Alpha Metallurgical Resources (AMR) Tax Provisions (2017 - 2026)
Alpha Metallurgical Resources (AMR) posted Tax Provisions of -$5.3 million for Q1 2026, up 45.41% sequentially from -$9.8 million in Q4 2025, and up 53.43% YoY from -$3.5 million in Q1 2025.
Alpha Metallurgical Resources (AMR) Tax Provisions (2017 - 2026) Analysis & Trends
Alpha Metallurgical Resources has reported Tax Provisions for 10 years, with the latest figure at -$5.3 million in Q1 2026.
- Quarterly Tax Provisions rose 53.43% year-over-year to -$5.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.7 million (down 708.76% YoY) and the FY2025 annual result came in at -$25.8 million, down 211.23% from the prior year.
- Tax Provisions climbed to -$5.3 million in Q1 2026 per AMR's latest filing, from -$9.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $68.6 million in Q2 2022 and troughed at -$11.4 million in Q1 2025.
- A 5-year average of $13.0 million and a median of $5.7 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 857800.0% in 2022, down 342.35% in 2022.
- Over 5 years, Tax Provisions stood at -$7.7 million in 2022, then jumped 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 soared by 45.41% to -$5.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$5.3 million, -$9.8 million, and -$3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn | 3.71 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn | -6.60 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn | 4.90 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn | -4.16 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 | -1.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.60 Mn |
| 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 |