Alpha Metallurgical Resources AMR Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $10.71M in Q1 2026.
- How has Alpha Metallurgical Resources's deferred taxes changed year-over-year?
- Alpha Metallurgical Resources's deferred taxes decreased by 63.9% year-over-year, from $29.71M to $10.71M.
- What is the long-term trend for Alpha Metallurgical Resources's deferred taxes?
- Over 5 years (2020 to 2025), Alpha Metallurgical Resources's deferred taxes has grown at a 100.2% compound annual growth rate (CAGR), from $480K to $15.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.