Ramaco Resources (METCB) Deferred Taxes (2018 - 2026)

Ramaco Resources (METCB) reported Deferred Taxes of -$5.8 million for Q1 2026, down 25.11% year-over-year from -$7.8 million in Q1 2025, and down 181.17% quarter-over-quarter from -$2.1 million in Q4 2025.

Ramaco Resources (METCB) Deferred Taxes (2018 - 2026) Analysis & Trends

Ramaco Resources (METCB) has 9 years of Deferred Taxes data on file, last reported at -$5.8 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$5.8 million, down 25.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.9 million (down 1110.33% YoY), and the FY2025 annual result was -$11.7 million, down 799.58% from the prior year.
  • Deferred Taxes declined to -$5.8 million in Q1 2026 per METCB's latest filing, from -$2.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.6 million in Q4 2022 and troughed at -$5.8 million in Q1 2026.
  • A 5-year average of $1.9 million and a median of $1.5 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 3121.08% in 2022, then tumbled 1877.84% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $17.6 million in 2022, then plunged by 50.9% to $8.7 million in 2023, then slumped by 83.22% to $1.5 million in 2024, then sank by 242.85% to -$2.1 million in 2025, then sank by 181.17% to -$5.8 million in 2026.
  • Business Quant data shows METCB's Deferred Taxes at -$5.8 million in Q1 2026, -$2.1 million in Q4 2025, and -$3.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Warrior Met Coal 5.02 Bn 4.79 Bn 168.17 Mn -1.87 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 7.40 Mn
5 American Resources 219.72 Mn 218.13 Mn -54,083.00 -
6 Coronado Global Resources - - 436.84 Mn -11.82 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 -5.84 Mn
Dec 31, 2025 -2.08 Mn
Sep 30, 2025 -3.30 Mn
Jun 30, 2025 -1.67 Mn
Mar 31, 2025 -4.67 Mn
Dec 31, 2024 1.45 Mn
Sep 30, 2024 -167,000.00
Jun 30, 2024 2.32 Mn
Mar 31, 2024 -1.93 Mn
Dec 31, 2023 8.67 Mn
Sep 30, 2023 3.43 Mn
Jun 30, 2023 4.47 Mn
Mar 31, 2023 2.15 Mn
Dec 31, 2022 17.65 Mn
Sep 30, 2022 5.13 Mn
Jun 30, 2022 1.43 Mn
Mar 31, 2022 5.02 Mn
Dec 31, 2021 2.99 Mn
Sep 30, 2021 1.59 Mn
Jun 30, 2021 228,000.00