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Alpha Metallurgical Resources AMR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Long-term restricted cash | 128,219 | 126,911 |
| Long-term restricted investments | 34,453 | 34,356 |
| Deferred income taxes | 8,361 | 8,087 |
| Other non-current assets | 143,358 | 119,702 |
| Total assets | $2,255,747 | $2,280,626 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Current portion of long-term debt | $3,199 | $3,575 |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's deferred tax assets and other non-current assets?
- Alpha Metallurgical Resources (AMR) reported deferred tax assets and other non-current assets of $143.36M in Q2 2026.
- How has Alpha Metallurgical Resources's deferred tax assets and other non-current assets changed year-over-year?
- Alpha Metallurgical Resources's deferred tax assets and other non-current assets increased by 19.6% year-over-year, from $119.85M to $143.36M.
- What is the long-term trend for Alpha Metallurgical Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alpha Metallurgical Resources's deferred tax assets and other non-current assets has grown at a -4.3% compound annual growth rate (CAGR), from $149.38M to $119.7M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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