Warrior Met Coal (HCC) Long-Term Deferred Tax (2018 - 2026)
Warrior Met Coal (HCC) posted Long-Term Deferred Tax of $2.9 million for Q2 2026, down 0.79% on a QoQ basis from $2.9 million in Q1 2026, and down 11.86% year-over-year from $3.3 million in Q2 2025.
Analysis
Warrior Met Coal (HCC) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Warrior Met Coal has reported Long-Term Deferred Tax for 9 years, with the latest figure at $2.9 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 11.86% year-over-year to $2.9 million in Q2 2026; TTM through Jun 2026 was $2.9 million, a 11.86% decrease from a year earlier, with the FY2025 full-year figure at $2.9 million, down 8.19% from the prior year.
- Long-Term Deferred Tax was $2.9 million for Q2 2026 at Warrior Met Coal, down from $2.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $92.7 million in Q1 2022, with the low at $2.9 million in Q2 2026.
- Average Long-Term Deferred Tax over 5 years is $10.9 million, with a median of $5.5 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 96.59% in 2022, then jumped 35.19% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $7.6 million in 2022, then declined by 22.69% to $5.9 million in 2023, then sank by 45.17% to $3.2 million in 2024, then slipped by 8.19% to $2.9 million in 2025, then declined by 2.44% to $2.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $2.9 million (Q2 2026), $2.9 million (Q1 2026), and $2.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.37 Bn | 5.05 Bn | 169.64 Mn |
| 2 | Core Natural Resources | 4.98 Bn | 4.50 Bn | 252.03 Mn |
| 3 | Peabody Energy | 3.56 Bn | 3.04 Bn | - |
| 4 | Alliance Resource Partners | 3.46 Bn | 3.35 Bn | 210.21 Mn |
| 5 | Alpha Metallurgical Resources | 2.77 Bn | 2.43 Bn | 49.19 Mn |
| 6 | Ramaco Resources | 741.47 Mn | 458.11 Mn | 16.62 Mn |
| 7 | Nacco Industries | 299.72 Mn | 254.20 Mn | 15.20 Mn |
| 8 | American Resources | 169.12 Mn | 169.12 Mn | -301,480.00 |
| 9 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.88 Mn |
| Mar 31, 2026 | 2.90 Mn |
| Dec 31, 2025 | 2.95 Mn |
| Sep 30, 2025 | 3.43 Mn |
| Jun 30, 2025 | 3.26 Mn |
| Mar 31, 2025 | 3.36 Mn |
| Dec 31, 2024 | 3.21 Mn |
| Sep 30, 2024 | 5.41 Mn |
| Jun 30, 2024 | 5.49 Mn |
| Mar 31, 2024 | 5.75 Mn |
| Dec 31, 2023 | 5.85 Mn |
| Sep 30, 2023 | 7.00 Mn |
| Jun 30, 2023 | 7.20 Mn |
| Mar 31, 2023 | 7.09 Mn |
| Dec 31, 2022 | 7.57 Mn |
| Sep 30, 2022 | 5.18 Mn |
| Jun 30, 2022 | 24.19 Mn |
| Mar 31, 2022 | 92.68 Mn |
| Dec 31, 2021 | 125.28 Mn |
| Sep 30, 2021 | 151.93 Mn |