Warrior Met Coal HCC
NYSE HCC
$89.47 +1.44 (+1.64%)
As of: Sep 30, 2026 · 11:43 AM EDT

Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026)

Updated

Warrior Met Coal's Deferred Taxes came in at -$4.55 million for Q2 2026, compared with $3.19 million a year earlier.

Analysis

Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, Warrior Met Coal reported Deferred Taxes of -$12.48 million; for FY2025, it came in at -$9.39 million.

  • Going back by year, Deferred Taxes was -$8.05 million in FY2024, $52.87 million in FY2023 (-62.7%), $141.81 million in FY2022 (+188.8%) and $49.1 million in FY2021.
  • The five-year range for quarterly Deferred Taxes is -$10.96 million (Q3 2025) to $68.49 million (Q2 2022).
  • The fastest year-over-year change in Deferred Taxes over five years came in Q3 2022 (growth of 274.2%), and the weakest in Q4 2023 (a decline of 97.4%).
  • Business Quant data shows HCC's Deferred Taxes at -$1.87 million (Q1 2026), $4.91 million (Q4 2025) and -$10.96 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cameco 37.90 Bn 33.68 Bn 190.14 Mn 20.72 Mn
2 NexGen Energy 5.95 Bn 3.47 Bn - -994,022.25
3 Warrior Met Coal 4.85 Bn 3.54 Bn 169.64 Mn -4.55 Mn
4 Uranium Energy 4.53 Bn 3.37 Bn - -596,000.00
5 Core Natural Resources 4.41 Bn 2.64 Bn 252.03 Mn 17.02 Mn
6 Alliance Resource Partners 3.19 Bn 2.89 Bn 202.70 Mn -
7 Peabody Energy 3.07 Bn 918.90 Mn - -44.70 Mn
8 Energy Fuels 2.76 Bn -181.21 Mn 14.42 Mn -
9 Centrus Energy 2.70 Bn -4.63 Bn 49.90 Mn -4.50 Mn
10 Alpha Metallurgical Resources 2.23 Bn 651.52 Mn 49.19 Mn -6.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.55 Mn
Mar 31, 2026 -1.87 Mn
Dec 31, 2025 4.91 Mn
Sep 30, 2025 -10.96 Mn
Jun 30, 2025 3.19 Mn
Mar 31, 2025 -6.54 Mn
Dec 31, 2024 -4.70 Mn
Sep 30, 2024 -10.13 Mn
Jun 30, 2024 3.87 Mn
Mar 31, 2024 2.91 Mn
Dec 31, 2023 508,000.00
Sep 30, 2023 14.42 Mn
Jun 30, 2023 8.88 Mn
Mar 31, 2023 29.06 Mn
Dec 31, 2022 19.60 Mn
Sep 30, 2022 20.33 Mn
Jun 30, 2022 68.49 Mn
Mar 31, 2022 33.38 Mn
Dec 31, 2021 26.66 Mn
Sep 30, 2021 5.43 Mn
API Access

Warrior Met Coal Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HCC&period=max&api_key=YOUR_API_KEY