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
DateValue
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