Warrior Met Coal (HCC) Tax Provisions (2016 - 2026)

Warrior Met Coal (HCC) recorded quarterly Tax Provisions of $6.4 million in Q1 2026, down 71.31% quarter-over-quarter from $22.3 million in Q4 2025, and up 206.67% on a YoY basis from $2.1 million in Q1 2025.

Warrior Met Coal (HCC) Tax Provisions (2016 - 2026) Analysis & Trends

Warrior Met Coal's Tax Provisions history runs 11 years deep, the most recent figure standing at $6.4 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 206.67% year-over-year to $6.4 million; the TTM figure through Mar 2026 stood at $19.3 million (up 20.12% YoY), while the FY2025 annual figure was $6.8 million, down 83.37% from the prior year.
  • Tax Provisions was $6.4 million for Q1 2026 at Warrior Met Coal, down from $22.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $68.4 million in Q2 2022 to a low of -$13.7 million in Q3 2025.
  • Historically, Tax Provisions has averaged $15.8 million across 5 years, with a median of $14.5 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 1135.7% in 2022, then plunged 398.37% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $19.7 million in 2022, then plunged by 36.99% to $12.4 million in 2023, then declined by 28.05% to $8.9 million in 2024, then jumped by 150.2% to $22.3 million in 2025, then tumbled by 71.31% to $6.4 million in 2026.
  • The last three Tax Provisions figures came in at $6.4 million (Q1 2026), $22.3 million (Q4 2025), and -$13.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn 6.40 Mn
2 Alpha Metallurgical Resources 2.49 Bn 2.12 Bn 50.60 Mn -5.33 Mn
3 Ramaco Resources 786.79 Mn 431.59 Mn 13.10 Mn -5.84 Mn
4 SunCoke Energy 780.24 Mn 704.14 Mn 79.60 Mn -900,000.00
5 American Resources 219.72 Mn 218.13 Mn -54,083.00 -
6 Coronado Global Resources - - 436.84 Mn -11.53 Mn
7 Ramaco Resources - - 13.10 Mn -5.84 Mn
8 Ramaco Resources - - 13.10 Mn -5.84 Mn
9 Ramaco Resources - - 13.10 Mn -5.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.40 Mn
Dec 31, 2025 22.31 Mn
Sep 30, 2025 -13.75 Mn
Jun 30, 2025 4.31 Mn
Mar 31, 2025 -6.00 Mn
Dec 31, 2024 8.91 Mn
Sep 30, 2024 4.61 Mn
Jun 30, 2024 8.52 Mn
Mar 31, 2024 19.12 Mn
Dec 31, 2023 12.39 Mn
Sep 30, 2023 16.84 Mn
Jun 30, 2023 14.53 Mn
Mar 31, 2023 29.06 Mn
Dec 31, 2022 19.67 Mn
Sep 30, 2022 20.33 Mn
Jun 30, 2022 68.36 Mn
Mar 31, 2022 33.50 Mn
Dec 31, 2021 26.70 Mn
Sep 30, 2021 5.40 Mn
Jun 30, 2021 -6.60 Mn