Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Income Statement
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Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026)

Warrior Met Coal (HCC) has disclosed Deferred Taxes for 11 consecutive years, with -$1.9 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 71.34% year-over-year to -$1.9 million; the TTM value through Mar 2026 reached -$5.0 million, up 75.22%, while the annual FY2025 figure was -$9.7 million, 9.71% up from the prior year.
  • Deferred Taxes hit -$1.9 million in Q1 2026 for Warrior Met Coal, down from $4.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $68.5 million in Q2 2022 and bottomed at -$11.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $10.0 million, with a median of $3.9 million recorded in 2024.
  • Year-over-year, Deferred Taxes surged 1133.7% in 2022 and then crashed 506.69% in 2024.
  • Warrior Met Coal's Deferred Taxes stood at $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 surged by 163.26% to $4.6 million in 2025, then plummeted by 140.35% to -$1.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.9 million, $4.6 million, and -$11.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.