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Alpha Metallurgical Resources (AMR) Non-Current Deferred Tax Liability (2018 - 2025)

Alpha Metallurgical Resources (AMR) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $15.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 61.88% to $15.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $15.4 million through Dec 2025, down 61.88% year-over-year, with the annual reading at $15.4 million for FY2025, 61.88% down from the prior year.
  • Non-Current Deferred Tax Liability hit $15.4 million in Q4 2025 for Alpha Metallurgical Resources, down from $25.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $43.9 million in Q2 2024 to a low of $317000.0 in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $22.0 million across 5 years, with a median of $24.9 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 3330.28% in 2022 and later plummeted 61.88% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $317000.0 in 2021, then skyrocketed by 3330.28% to $10.9 million in 2022, then soared by 259.96% to $39.1 million in 2023, then rose by 3.43% to $40.5 million in 2024, then tumbled by 61.88% to $15.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for AMR at $15.4 million in Q4 2025, $25.5 million in Q3 2025, and $28.4 million in Q2 2025.