Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Warrior Met Coal (HCC) Deferred Taxes (2016 - 2025)

Warrior Met Coal has reported Deferred Taxes over the past 10 years, most recently at $4.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $4.9 million for Q4 2025, up 166.86% from a year ago — trailing twelve months through Dec 2025 was -$9.4 million (up 12.18% YoY), and the annual figure for FY2025 was -$9.4 million, up 12.18%.
  • Deferred Taxes for Q4 2025 was $4.9 million at Warrior Met Coal, up from -$11.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HCC hit a ceiling of $68.5 million in Q2 2022 and a floor of -$11.0 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $5.2 million (2021), compared with a mean of $11.1 million.
  • Biggest five-year swings in Deferred Taxes: soared 1133.7% in 2022 and later plummeted 506.69% in 2024.
  • Warrior Met Coal's Deferred Taxes stood at $26.7 million in 2021, then decreased by 26.48% to $19.6 million in 2022, then tumbled by 106.17% to -$1.2 million in 2023, then plummeted by 506.69% to -$7.3 million in 2024, then soared by 166.86% to $4.9 million in 2025.
  • The last three reported values for Deferred Taxes were $4.9 million (Q4 2025), -$11.0 million (Q3 2025), and $3.2 million (Q2 2025) per Business Quant data.