Peabody Energy (BTU) Deferred Taxes (2009 - 2026)
Peabody Energy (BTU) posted quarterly Deferred Taxes of -$22.8 million for Q1 2026, down 484.62% year-over-year from $5.9 million in Q1 2025, and down 322.22% quarter-over-quarter from -$5.4 million in Q4 2025.
Peabody Energy (BTU) Deferred Taxes (2009 - 2026) Analysis & Trends
Peabody Energy (BTU) has reported Deferred Taxes for 18 consecutive years, with -$22.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 484.62% year-over-year to -$22.8 million; the TTM figure through Mar 2026 stood at -$35.6 million (down 17700.0% YoY), while the FY2025 annual figure was -$16.7 million, down 236.89% from the prior year.
- Deferred Taxes retreated to -$22.8 million in Q1 2026 per BTU's latest filing, from -$5.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $46.0 million in Q1 2023 and bottomed at -$78.8 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of $1.5 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 1350.0% in 2022 and fell as far as 1500.0% in 2022.
- Peabody Energy's Deferred Taxes stood at -$78.8 million in 2022, then soared by 114.09% to $11.1 million in 2023, then soared by 108.11% to $23.1 million in 2024, then sank by 123.38% to -$5.4 million in 2025, then sank by 322.22% to -$22.8 million in 2026.
- Business Quant data shows BTU's Deferred Taxes at -$22.8 million in Q1 2026, -$5.4 million in Q4 2025, and -$8.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 17.02 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.85 Bn | - | -44.70 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.83 Bn | 210.21 Mn | - |
| 4 | Hallador Energy | 735.75 Mn | 706.77 Mn | 62.37 Mn | -1.16 Mn |
| 5 | Nacco Industries | 307.64 Mn | 262.12 Mn | 15.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -44.70 Mn |
| Mar 31, 2026 | -22.80 Mn |
| Dec 31, 2025 | -5.40 Mn |
| Sep 30, 2025 | -8.90 Mn |
| Jun 30, 2025 | 1.50 Mn |
| Mar 31, 2025 | -3.90 Mn |
| Dec 31, 2024 | 23.10 Mn |
| Sep 30, 2024 | -29.60 Mn |
| Jun 30, 2024 | 10.20 Mn |
| Mar 31, 2024 | 8.50 Mn |
| Dec 31, 2023 | 11.10 Mn |
| Sep 30, 2023 | 6.80 Mn |
| Jun 30, 2023 | 19.00 Mn |
| Mar 31, 2023 | 46.00 Mn |
| Dec 31, 2022 | -78.80 Mn |
| Sep 30, 2022 | -1.40 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | -6.40 Mn |
| Dec 31, 2021 | 14.50 Mn |
| Sep 30, 2021 | -21.20 Mn |