Skip to content

Income Tax at other companies

Peabody Energy logo
Peabody EnergyBTU
-$16M-427%
Alliance Resource Partners logo
Alliance Resource PartnersARLP
$2.69M-35.8%
Warrior Met Coal logo
Warrior Met CoalHCC
$6.44M+207%
Cleveland-Cliffs logo
Cleveland-CliffsCLF
-$81M+45.6%
CNX Resources logo
CNX ResourcesCNX
$80.26M+207%
Alcoa logo
AlcoaAA
$82M-31.7%

Segments

By segment

See full
Met-$5.33M+53.4%

Other financials

Income statement

See full
Revenue$525.0M-1.3%
Gross profit$50.6M+84.8%
Operating income-$10.4M+74.0%
Net income-$11.0M+67.5%
EPS (diluted)-$0.86+66.9%

Balance sheet

See full
Cash & equivalents$444.4M-22.3%
Total debt$24.3M+114%
Total equity$1.5B-6.1%
Total assets$2.3B-4.9%

Cash flow

See full
Operating cash flow$29.0M+30.9%
CapEx$40.7M+5.8%
Free cash flow-$11.6M+28.6%

Valuation

See full
Market cap$2.12B+60.6%
Enterprise value$1.7B+105%
P/S+0.5×

Profitability

See full
Gross margin10.7%-1.3pp
Operating margin-1.5%-3.2pp
Net margin-1.8%-2.9pp
FCF margin1.9%-13.5pp

Returns & leverage

See full
Return on equity-2.5%-4.3pp
Debt / equity0.0×
Current ratio3.7×-0.2×

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 →

Ask your AI about Alpha Metallurgical Resources's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Alpha Metallurgical Resources's income tax?
Alpha Metallurgical Resources (AMR) reported income tax of -$5.33M in Q1 2026.
How has Alpha Metallurgical Resources's income tax changed year-over-year?
Alpha Metallurgical Resources's income tax increased by 53.4% year-over-year, from -$11.44M to -$5.33M.
What is the long-term trend for Alpha Metallurgical Resources's income tax?
Over 4 years (2021 to 2025), Alpha Metallurgical Resources's income tax has grown at a 65.8% compound annual growth rate (CAGR), from $3.41M to -$25.77M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.