Alpha Metallurgical Resources (AMR) Long-Term Deferred Tax (2017 - 2026)

Alpha Metallurgical Resources' (AMR) quarterly Long-Term Deferred Tax came in at $8.2 million in Q1 2026, up 19.82% year-on-year from $6.9 million in Q1 2025, and up 1.52% quarter-over-quarter from $8.1 million in Q4 2025.

Alpha Metallurgical Resources (AMR) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Alpha Metallurgical Resources has disclosed Long-Term Deferred Tax across 8 years of filings, most recently posting $8.2 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $8.2 million, up 19.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.2 million (up 19.82% YoY), and the FY2025 annual result was $8.1 million, up 24.11% from the prior year.
  • Long-Term Deferred Tax came in at $8.2 million for Q1 2026 at Alpha Metallurgical Resources, up from $8.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $11.4 million in Q4 2022 to a low of $6.5 million in Q4 2024.
  • The 5-year median for Long-Term Deferred Tax is $8.2 million (2024), against an average of $8.4 million.
  • Across the five-year window, Long-Term Deferred Tax fell 29.44% in 2023 and increased 24.11% in 2025, its largest moves.
  • Alpha Metallurgical Resources' Long-Term Deferred Tax stood at $11.4 million in 2022, then slipped by 29.44% to $8.0 million in 2023, then retreated by 18.83% to $6.5 million in 2024, then gained by 24.11% to $8.1 million in 2025, then rose by 1.52% to $8.2 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $8.2 million (Q1 2026), $8.1 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn
2 Alpha Metallurgical Resources 2.49 Bn 2.12 Bn 50.60 Mn
3 Ramaco Resources 786.79 Mn 431.59 Mn 13.10 Mn
4 SunCoke Energy 780.24 Mn 704.14 Mn 79.60 Mn
5 American Resources 219.72 Mn 218.13 Mn -54,083.00
6 Coronado Global Resources - - 436.84 Mn
7 Ramaco Resources - - 13.10 Mn
8 Ramaco Resources - - 13.10 Mn
9 Ramaco Resources - - 13.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.21 Mn
Dec 31, 2025 8.09 Mn
Sep 30, 2025 6.98 Mn
Jun 30, 2025 6.88 Mn
Mar 31, 2025 6.85 Mn
Dec 31, 2024 6.52 Mn
Sep 30, 2024 8.86 Mn
Jun 30, 2024 8.63 Mn
Mar 31, 2024 8.28 Mn
Dec 31, 2023 8.03 Mn
Sep 30, 2023 9.08 Mn
Jun 30, 2023 9.42 Mn
Mar 31, 2023 10.50 Mn
Dec 31, 2022 11.38 Mn
Dec 31, 2019 33.07 Mn
Sep 30, 2019 50.52 Mn
Jun 30, 2019 54.47 Mn
Mar 31, 2019 34.44 Mn
Dec 31, 2018 27.18 Mn
Sep 30, 2018 78.74 Mn