Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Warrior Met Coal (HCC) Long-Term Deferred Tax (2018 - 2026)

Warrior Met Coal (HCC) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $2.9 million as the latest value for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 13.83% year-over-year to $2.9 million; the TTM value through Mar 2026 reached $2.9 million, down 13.83%, while the annual FY2025 figure was $2.9 million, 8.19% down from the prior year.
  • Long-Term Deferred Tax hit $2.9 million in Q1 2026 for Warrior Met Coal, down from $2.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $92.7 million in Q1 2022 and bottomed at $2.9 million in Q1 2026.
  • Average Long-Term Deferred Tax over 5 years is $11.3 million, with a median of $5.5 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax tumbled 96.59% in 2022 and then skyrocketed 35.19% in 2023.
  • Warrior Met Coal's Long-Term Deferred Tax stood at $7.6 million in 2022, then decreased by 22.69% to $5.9 million in 2023, then tumbled by 45.17% to $3.2 million in 2024, then fell by 8.19% to $2.9 million in 2025, then fell by 1.66% to $2.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $2.9 million, $2.9 million, and $3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.