Screener
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 source filing: Peabody Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001064728-26-000050
| Line item | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable and accrued expenses | 792.7 | 827.0 |
| Total current liabilities | 806.2 | 842.2 |
| Long-term debt, less current portion | 325.5 | 321.2 |
| Deferred income taxes | — | 26.3 |
| Asset retirement obligations, less current portion | 692.4 | 692.8 |
| Accrued postretirement benefit costs | 108.0 | 109.2 |
| Operating lease liabilities, less current portion | 85.9 | 87.5 |
| Other noncurrent liabilities | 133.2 | 145.8 |
Item 1. Financial Statements.
FAQ
- What is Peabody Energy's deferred tax assets?
- Peabody Energy (BTU) reported deferred tax assets of $0 in Q2 2026.
- How has Peabody Energy's deferred tax assets changed year-over-year?
- Peabody Energy's deferred tax assets decreased by 100.0% year-over-year, from $38.4M to $0.
- 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.
Ask your AI about Peabody Energy's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude