What is Peabody Energy's deferred taxes?

Peabody Energy (BTU) reported deferred taxes of -$22.8M in Q1 2026.

How has Peabody Energy's deferred taxes changed year-over-year?

Peabody Energy's deferred taxes decreased by 484.6% year-over-year, from -$3.9M to -$22.8M.

What is the long-term trend for Peabody Energy's deferred taxes?

Over 3 years (2022 to 2025), Peabody Energy's deferred taxes has grown at a -40.5% compound annual growth rate (CAGR), from -$86.6M to -$18.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Peabody Energy BTU Deferred Taxes

Deferred Taxes at other companies

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$221K-59.5%

Warrior Met CoalHCC

-$1.87M+71.3%

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-$5.33M+53.3%

CNX ResourcesCNX

$78.74M+186%

BKH

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$31.8M-4.2%

CSXCSX

$51M+292%

Other financials

Income statement

See full

Revenue$973.3M+3.9%

Operating income-$44.2M-239%

Net income-$32.4M-194%

EPS (diluted)-$0.27-200%

Balance sheet

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Cash & equivalents$1.2B-15.6%

Total debt$463.0M+4.8%

Total equity$3.5B-4.7%

Total assets$5.7B-1.3%

Cash flow

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Operating cash flow$30.0M-75.0%

CapEx$102.9M+2.5%

Free cash flow-$19.4M-138%

Valuation

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Market cap$2.95B+144%

Enterprise value$2.25B+369%

P/S0.8×+0.5×

Profitability

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Operating margin-4.2%-14.4pp

Net margin-0%-13.5pp

FCF margin-2%-6.9pp

Returns & leverage

See full

Return on equity-0%-16.6pp

Debt / equity0.1×0.0×

Current ratio1.9×-0.5×

Where this comes from

Reported directly by Peabody Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Peabody Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Peabody Energy's deferred taxes?: Peabody Energy (BTU) reported deferred taxes of -$22.8M in Q1 2026.
How has Peabody Energy's deferred taxes changed year-over-year?: Peabody Energy's deferred taxes decreased by 484.6% year-over-year, from -$3.9M to -$22.8M.
What is the long-term trend for Peabody Energy's deferred taxes?: Over 3 years (2022 to 2025), Peabody Energy's deferred taxes has grown at a -40.5% compound annual growth rate (CAGR), from -$86.6M to -$18.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.