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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 source filing: Alpha Metallurgical Resources’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 7:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001704715-26-000031
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Selling, general and administrative expenses | 17,257 | 15,216 | 33,855 | 30,640 |
| Interest expense | 962 | 761 | 1,803 | 1,524 |
| Interest income | (2,919) | (4,199) | (7,125) | (8,245) |
| Equity loss in affiliates | 6,717 | 8,736 | 12,450 | 13,696 |
| Other segment items (1) | 3,889 | 4,322 | 5,862 | 9,097 |
| Income tax benefit | (6,595) | (1,248) | (11,921) | (12,685) |
| Total other expenses | $61,445 | $75,275 | $123,075 | $136,595 |
| Net loss | $(12,252) | $(4,954) | $(23,284) | $(38,901) |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's met — income tax benefit?
- Alpha Metallurgical Resources (AMR) reported met — income tax benefit of -$6.6M in Q2 2026.
- How has Alpha Metallurgical Resources's met — income tax benefit changed year-over-year?
- Alpha Metallurgical Resources's met — income tax benefit decreased by 428.4% year-over-year, from -$1.25M to -$6.6M.
- 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.
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