Alpha Metallurgical Resources (AMR) Non-Current Deferred Tax Liability (2018 - 2026)
Alpha Metallurgical Resources (AMR) posted Non-Current Deferred Tax Liability of $10.7 million for Q1 2026, down 30.6% sequentially from $15.4 million in Q4 2025, and down 63.95% YoY from $29.7 million in Q1 2025.
Alpha Metallurgical Resources (AMR) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Alpha Metallurgical Resources has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $10.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 63.95% year-over-year to $10.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.7 million (down 63.95% YoY) and the FY2025 annual result came in at $15.4 million, down 91.72% from the prior year.
- Non-Current Deferred Tax Liability declined to $10.7 million in Q1 2026 per AMR's latest filing, from $15.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $186.4 million in Q4 2024 and troughed at $5.0 million in Q1 2022.
- A 5-year average of $43.6 million and a median of $28.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 2577.85% in 2022, down 93.24% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $10.9 million in 2022, then surged by 1607.25% to $185.6 million in 2023, then increased by 0.39% to $186.4 million in 2024, then slumped by 91.72% to $15.4 million in 2025, then sank by 30.6% to $10.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.7 million, $15.4 million, and $25.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn |
| 5 | American Resources | 208.27 Mn | 208.27 Mn | -301,480.00 |
| 6 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.24 Mn |
| Jun 30, 2026 | 5.24 Mn |
| 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 | 186.36 Mn |
| Dec 31, 2024 | 186.36 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 |