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Alpha Metallurgical Resources AMR Income Tax
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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 |
|---|---|---|---|---|
| Miscellaneous expense, net | (3,587) | (3,559) | (7,145) | (7,091) |
| Total other expense, net | (8,347) | (8,857) | (14,273) | (14,066) |
| Loss before income taxes | (18,847) | (6,202) | (35,205) | (51,586) |
| Income tax benefit | 6,595 | 1,248 | 11,921 | 12,685 |
| Net loss | $(12,252) | $(4,954) | $(23,284) | $(38,901) |
| Basic loss per common share | $(0.96) | $(0.38) | $(1.83) | $(2.98) |
| Diluted loss per common share | $(0.96) | $(0.38) | $(1.83) | $(2.98) |
| Weighted average shares – basic | 12,713,728 | 13,057,749 | 12,756,644 | 13,052,706 |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's income tax?
- Alpha Metallurgical Resources (AMR) reported income tax of -$6.6M in Q2 2026.
- How has Alpha Metallurgical Resources's income tax changed year-over-year?
- Alpha Metallurgical Resources's income tax decreased by 428.4% year-over-year, from -$1.25M to -$6.6M.
- 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.
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