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| Date | Value |
|---|---|
| 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 |