Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026)
Warrior Met Coal's Deferred Taxes came in at $12.34 million for Q3 2026, compared with -$10.96 million a year earlier.
Powered by 
Analysis
Warrior Met Coal (HCC) Deferred Taxes (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Warrior Met Coal reported Deferred Taxes of $10.82 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 Q3 2026 figure represents the highest quarterly Deferred Taxes since Q3 2023.
- 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 -$4.55 million (Q2 2026), -$1.87 million (Q1 2026) and $4.91 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cameco | 32.57 Bn | 30.07 Bn | - | - |
| 2 | NexGen Energy | 5.01 Bn | 5.01 Bn | - | - |
| 3 | Warrior Met Coal | 4.48 Bn | 3.13 Bn | 139.41 Mn | 12.34 Mn |
| 4 | Core Natural Resources | 4.10 Bn | 2.34 Bn | 252.03 Mn | 17.02 Mn |
| 5 | Uranium Energy | 3.60 Bn | 2.01 Bn | 10.03 Mn | -1.31 Mn |
| 6 | Alliance Resource Partners | 3.18 Bn | 2.88 Bn | 202.70 Mn | - |
| 7 | Centrus Energy | 2.25 Bn | -5.07 Bn | 49.90 Mn | 4.50 Mn |
| 8 | Peabody Energy | 2.05 Bn | -142.92 Mn | - | -44.70 Mn |
| 9 | Alpha Metallurgical Resources | 1.96 Bn | 380.35 Mn | 49.19 Mn | -6.60 Mn |
| 10 | Energy Fuels | 1.79 Bn | -1.78 Bn | 17.88 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 12.34 Mn |
| 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 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HCC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HCC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();