Peabody Energy BTU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Peabody Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Peabody Energy (BTU) reported deferred tax assets of $3.5M in Q1 2026.
- How has Peabody Energy's deferred tax assets changed year-over-year?
- Peabody Energy's deferred tax assets decreased by 90.5% year-over-year, from $37M to $3.5M.
- What is the long-term trend for Peabody Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Peabody Energy's deferred tax assets has grown at a -5.6% compound annual growth rate (CAGR), from $35M to $26.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.