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Alpha Metallurgical Resources AMR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Workers’ compensation and black lung obligations | 188,596 | 190,965 |
| Pension obligations | 76,077 | 87,317 |
| Asset retirement obligations | 204,242 | 204,745 |
| Deferred income taxes | 5,237 | 15,433 |
| Other non-current liabilities | 21,315 | 21,308 |
| Total liabilities | 756,928 | 735,131 |
| Commitments and Contingencies (Note 14) | ||
| Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's deferred tax assets?
- Alpha Metallurgical Resources (AMR) reported deferred tax assets of $5.24M in Q2 2026.
- How has Alpha Metallurgical Resources's deferred tax assets changed year-over-year?
- Alpha Metallurgical Resources's deferred tax assets decreased by 81.6% year-over-year, from $28.44M to $5.24M.
- What is the long-term trend for Alpha Metallurgical Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Alpha Metallurgical Resources's deferred tax assets has grown at a 100.2% compound annual growth rate (CAGR), from $480K to $15.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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