Alpha Metallurgical Resources (AMR) Tax Provisions (2017 - 2026)

Alpha Metallurgical Resources' (AMR) quarterly Tax Provisions came in at -$5.3 million in Q1 2026, up 53.43% year-on-year from -$3.5 million in Q1 2025, and up 45.41% quarter-over-quarter from -$9.8 million in Q4 2025.

Alpha Metallurgical Resources (AMR) Tax Provisions (2017 - 2026) Analysis & Trends

Alpha Metallurgical Resources has disclosed Tax Provisions across 10 years of filings, most recently posting -$5.3 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$5.3 million, up 53.43% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.7 million (down 708.76% YoY), and the FY2025 annual result was -$25.8 million, down 211.23% from the prior year.
  • Tax Provisions came in at -$5.3 million for Q1 2026 at Alpha Metallurgical Resources, up from -$9.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $68.6 million in Q2 2022 to a low of -$11.4 million in Q1 2025.
  • The 5-year median for Tax Provisions is $5.7 million (2022), against an average of $13.0 million.
  • Peak annual rise in Tax Provisions reached 857800.0% in 2022, while the deepest fall reached 342.35% in 2022.
  • Alpha Metallurgical Resources' Tax Provisions stood at -$7.7 million in 2022, then surged by 468.22% to $28.5 million in 2023, then sank by 72.61% to $7.8 million in 2024, then slumped by 224.85% to -$9.8 million in 2025, then jumped by 45.41% to -$5.3 million in 2026.
  • The last three Tax Provisions figures came in at -$5.3 million (Q1 2026), -$9.8 million (Q4 2025), and -$3.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn 6.40 Mn
2 Alpha Metallurgical Resources 2.49 Bn 2.12 Bn 50.60 Mn -5.33 Mn
3 Ramaco Resources 786.79 Mn 431.59 Mn 13.10 Mn -5.84 Mn
4 SunCoke Energy 780.24 Mn 704.14 Mn 79.60 Mn -900,000.00
5 American Resources 219.72 Mn 218.13 Mn -54,083.00 -
6 Coronado Global Resources - - 436.84 Mn -11.53 Mn
7 Ramaco Resources - - 13.10 Mn -5.84 Mn
8 Ramaco Resources - - 13.10 Mn -5.84 Mn
9 Ramaco Resources - - 13.10 Mn -5.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -5.33 Mn
Dec 31, 2025 -9.76 Mn
Sep 30, 2025 -3.33 Mn
Jun 30, 2025 -1.25 Mn
Mar 31, 2025 -11.44 Mn
Dec 31, 2024 7.82 Mn
Sep 30, 2024 -4.09 Mn
Jun 30, 2024 5.28 Mn
Mar 31, 2024 14.17 Mn
Dec 31, 2023 28.53 Mn
Sep 30, 2023 18.96 Mn
Jun 30, 2023 33.60 Mn
Mar 31, 2023 42.41 Mn
Dec 31, 2022 -7.75 Mn
Sep 30, 2022 5.73 Mn
Jun 30, 2022 68.63 Mn
Mar 31, 2022 39.59 Mn
Dec 31, 2021 3.20 Mn
Sep 30, 2021 208,000.00
Jun 30, 2021 8,000.00