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| Date | Value |
|---|---|
| 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 |