Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026)
Warrior Met Coal (HCC) posted quarterly Deferred Taxes of -$1.9 million for Q1 2026, up 71.34% year-over-year from -$1.1 million in Q1 2025, and down 138.18% quarter-over-quarter from $4.9 million in Q4 2025.
Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026) Analysis & Trends
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 -$4.7 million (up 76.53% YoY), while the FY2025 annual figure was -$9.4 million, up 12.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.9 million, down from $4.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $68.5 million in Q2 2022, with the low at -$11.0 million in Q3 2025.
- The 5-year median for Deferred Taxes is $3.9 million (2024), against an average of $10.1 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 1133.7% in 2022, then tumbled 506.69% in 2024.
- Warrior Met Coal's Deferred Taxes stood at $19.6 million in 2022, then sank by 106.17% to -$1.2 million in 2023, then sank by 506.69% to -$7.3 million in 2024, then jumped by 166.86% to $4.9 million in 2025, then sank by 138.18% to -$1.9 million in 2026.
- Business Quant data shows HCC's Deferred Taxes at -$1.9 million in Q1 2026, $4.9 million in Q4 2025, and -$11.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn | -4.55 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn | -6.60 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn | -1.10 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn | -4.16 Mn |
| 5 | American Resources | 208.27 Mn | 208.27 Mn | -301,480.00 | - |
| 6 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -7.34 Mn |
| Sep 30, 2024 | -10.13 Mn |
| Jun 30, 2024 | 3.87 Mn |
| Mar 31, 2024 | 2.91 Mn |
| Dec 31, 2023 | -1.21 Mn |
| 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 |