Alpha Metallurgical Resources AMR Deferred Taxes
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Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Alpha Metallurgical Resources (AMR) reported deferred taxes of -$5.33M in Q1 2026.
- How has Alpha Metallurgical Resources's deferred taxes changed year-over-year?
- Alpha Metallurgical Resources's deferred taxes increased by 53.3% year-over-year, from -$11.42M to -$5.33M.
- What is the long-term trend for Alpha Metallurgical Resources's deferred taxes?
- Over 3 years (2021 to 2025), Alpha Metallurgical Resources's deferred taxes has grown at a 426.1% compound annual growth rate (CAGR), from -$163K to -$23.74M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.