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

Warrior Met Coal's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$1.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 71.34% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$5.0 million (up 75.22% YoY), while the FY2025 annual figure was -$9.7 million, up 9.71% from the prior year.
• Deferred Taxes was -$1.9 million for Q1 2026 at Warrior Met Coal, down from $4.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $68.5 million in Q2 2022 to a low of -$11.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged $10.0 million across 5 years, with a median of $3.9 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 1133.7% in 2022, then plunged 506.69% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $19.6 million in 2022, then slumped by 106.17% to -$1.2 million in 2023, then slumped by 506.69% to -$7.3 million in 2024, then jumped by 163.26% to $4.6 million in 2025, then plunged by 140.35% to -$1.9 million in 2026.
• The last three Deferred Taxes figures came in at -$1.9 million (Q1 2026), $4.6 million (Q4 2025), and -$11.0 million (Q3 2025), per Business Quant data.