Alpha Metallurgical Resources AMR Met — Income tax benefit
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Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Alpha Metallurgical Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alpha Metallurgical Resources's met — income tax benefit?
- Alpha Metallurgical Resources (AMR) reported met — income tax benefit of -$5.33M in Q1 2026.
- How has Alpha Metallurgical Resources's met — income tax benefit changed year-over-year?
- Alpha Metallurgical Resources's met — income tax benefit increased by 53.4% year-over-year, from -$11.44M to -$5.33M.
- What does met — income tax benefit mean?
- Represents the reduction in income tax expense recognized by the metallurgical coal segment due to tax credits, loss carryforwards, or other tax-advantaged accounting treatments. It reflects the impact of tax planning and regulatory environments on the segment's bottom line.