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Peabody Energy BTU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, plant, equipment and mine development, net | 3,081.9 | 3,153.3 |
| Operating lease right-of-use assets | 119.5 | 121.2 |
| Restricted cash and collateral | 459.8 | 844.1 |
| Investments and other assets | 124.9 | 127.6 |
| Deferred income taxes | 43.4 | 2.2 |
| Total assets | $5,449.1 | $5,807.2 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities |
Item 1. Financial Statements.
FAQ
- What is Peabody Energy's deferred tax assets and other non-current assets?
- Peabody Energy (BTU) reported deferred tax assets and other non-current assets of $124.9M in Q2 2026.
- How has Peabody Energy's deferred tax assets and other non-current assets changed year-over-year?
- Peabody Energy's deferred tax assets and other non-current assets decreased by 21.0% year-over-year, from $158.1M to $124.9M.
- What is the long-term trend for Peabody Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Peabody Energy's deferred tax assets and other non-current assets has grown at a -2.0% compound annual growth rate (CAGR), from $140.9M to $127.6M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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