Alpha Metallurgical Resources (AMR) Non-Current Deferred Tax Liability (2017 - 2026)
Alpha Metallurgical Resources' (AMR) quarterly Non-Current Deferred Tax Liability came in at $10.7 million in Q1 2026, down 63.95% year-on-year from $29.7 million in Q1 2025, and down 30.6% quarter-over-quarter from $15.4 million in Q4 2025.
Alpha Metallurgical Resources (AMR) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Alpha Metallurgical Resources has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $10.7 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $10.7 million, down 63.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.7 million (down 63.95% YoY), and the FY2025 annual result was $15.4 million, down 61.88% from the prior year.
- Non-Current Deferred Tax Liability came in at $10.7 million for Q1 2026 at Alpha Metallurgical Resources, down from $15.4 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 $5.0 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $28.4 million (2025), against an average of $26.4 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 2577.85% in 2022, while the deepest fall reached 93.24% in 2022.
- Alpha Metallurgical Resources' Non-Current Deferred Tax Liability stood at $10.9 million in 2022, then jumped by 259.96% to $39.1 million in 2023, then grew by 3.43% to $40.5 million in 2024, then sank by 61.88% to $15.4 million in 2025, then sank by 30.6% to $10.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $10.7 million (Q1 2026), $15.4 million (Q4 2025), and $25.5 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| Date | Value |
|---|---|
| Mar 31, 2026 | 10.71 Mn |
| Mar 31, 2026 | 10.71 Mn |
| Dec 31, 2025 | 15.43 Mn |
| Dec 31, 2025 | 15.43 Mn |
| Sep 30, 2025 | 25.51 Mn |
| Sep 30, 2025 | 25.51 Mn |
| Jun 30, 2025 | 28.44 Mn |
| Jun 30, 2025 | 28.44 Mn |
| Mar 31, 2025 | 29.71 Mn |
| Mar 31, 2025 | 29.71 Mn |
| Dec 31, 2024 | 40.49 Mn |
| Dec 31, 2024 | 40.49 Mn |
| Sep 30, 2024 | 41.09 Mn |
| Sep 30, 2024 | 41.09 Mn |
| Jun 30, 2024 | 43.88 Mn |
| Jun 30, 2024 | 43.88 Mn |
| Mar 31, 2024 | 41.23 Mn |
| Mar 31, 2024 | 41.23 Mn |
| Dec 31, 2023 | 39.14 Mn |
| Dec 31, 2023 | 39.14 Mn |