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Alpha Metallurgical Resources AMR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$2.15M-67.5%
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$275.5M+2.4%
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$700K-69.6%
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$138M+13,700%
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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.08B+60.6%

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

The official record: Alpha Metallurgical Resources’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alpha Metallurgical Resources's income taxes paid, net?
Alpha Metallurgical Resources (AMR) reported income taxes paid, net of $529.5K in Q4 2025.
How has Alpha Metallurgical Resources's income taxes paid, net changed year-over-year?
Alpha Metallurgical Resources's income taxes paid, net decreased by 74.7% year-over-year, from $2.09M to $529.5K.
What is the long-term trend for Alpha Metallurgical Resources's income taxes paid, net?
Over 2 years (2023 to 2025), Alpha Metallurgical Resources's income taxes paid, net has grown at a -83.6% compound annual growth rate (CAGR), from $79.19M to $2.12M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.