Warrior Met Coal (HCC) Non-Current Deferred Tax Liability (2016 - 2026)

Warrior Met Coal (HCC) recorded quarterly Non-Current Deferred Tax Liability of $52.3 million in Q1 2026, down 3.55% quarter-over-quarter from $54.2 million in Q4 2025, and down 9.04% on a YoY basis from $57.4 million in Q1 2025.

Warrior Met Coal (HCC) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

Warrior Met Coal's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $52.3 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 9.04% year-over-year to $52.3 million; the TTM figure through Mar 2026 stood at $52.3 million (down 9.04% YoY), while the FY2025 annual figure was $54.2 million, down 15.13% from the prior year.
  • Non-Current Deferred Tax Liability was $52.3 million for Q1 2026 at Warrior Met Coal, down from $54.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $109.4 million in Q4 2023 to a low of $49.8 million in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $69.1 million across 5 years, with a median of $62.4 million in 2023.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 49.03% in 2024; the steepest drop was 41.65% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $102.1 million in 2022, then advanced by 7.1% to $109.4 million in 2023, then tumbled by 41.65% to $63.8 million in 2024, then fell by 15.13% to $54.2 million in 2025, then fell by 3.55% to $52.3 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $52.3 million (Q1 2026), $54.2 million (Q4 2025), and $49.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn
2 Alpha Metallurgical Resources 2.49 Bn 2.12 Bn 50.60 Mn
3 Ramaco Resources 786.79 Mn 431.59 Mn 13.10 Mn
4 SunCoke Energy 780.24 Mn 704.14 Mn 79.60 Mn
5 American Resources 219.72 Mn 218.13 Mn -54,083.00
6 Coronado Global Resources - - 436.84 Mn
7 Ramaco Resources - - 13.10 Mn
8 Ramaco Resources - - 13.10 Mn
9 Ramaco Resources - - 13.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 52.26 Mn
Mar 31, 2026 52.26 Mn
Dec 31, 2025 54.18 Mn
Dec 31, 2025 54.18 Mn
Sep 30, 2025 49.75 Mn
Sep 30, 2025 49.75 Mn
Jun 30, 2025 60.54 Mn
Jun 30, 2025 60.54 Mn
Mar 31, 2025 57.45 Mn
Mar 31, 2025 57.45 Mn
Dec 31, 2024 63.84 Mn
Dec 31, 2024 63.84 Mn
Sep 30, 2024 70.73 Mn
Sep 30, 2024 70.73 Mn
Jun 30, 2024 80.95 Mn
Jun 30, 2024 80.95 Mn
Mar 31, 2024 77.43 Mn
Mar 31, 2024 77.43 Mn
Dec 31, 2023 109.40 Mn
Dec 31, 2023 109.40 Mn