Ramaco Resources (METCZ) Deferred Taxes (2018 - 2026)
Ramaco Resources (METCZ) 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 (METCZ) Deferred Taxes (2018 - 2026) Analysis & Trends
Ramaco Resources (METCZ) 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 METCZ'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 METCZ'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| Date | Value |
|---|---|
| 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 |