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Peabody Energy BTU Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Peabody Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | (12.1) | (13.8) | (25.2) | (29.2) |
| Net periodic benefit credit, excluding service cost | (0.3) | (7.4) | (0.7) | (14.8) |
| (Loss) income from continuing operations before income taxes | (122.9) | (28.3) | (164.3) | 14.9 |
| Income tax (benefit) provision | (37.0) | (2.7) | (53.0) | 2.2 |
| (Loss) income from continuing operations, net of income taxes | (85.9) | (25.6) | (111.3) | 12.7 |
| Loss from discontinued operations, net of income taxes | (0.3) | (0.4) | (0.5) | (0.7) |
| Net (loss) income | (86.2) | (26.0) | (111.8) | 12.0 |
| Less: Net income attributable to noncontrolling interests | 4.4 | 1.6 | 11.2 | 5.2 |
Item 1. Financial Statements.
FAQ
- What is Peabody Energy's income tax?
- Peabody Energy (BTU) reported income tax of -$37M in Q2 2026.
- How has Peabody Energy's income tax changed year-over-year?
- Peabody Energy's income tax decreased by 1270.4% year-over-year, from -$2.7M to -$37M.
- What is the long-term trend for Peabody Energy's income tax?
- Over 4 years (2021 to 2025), Peabody Energy's income tax has grown at a -21.2% compound annual growth rate (CAGR), from $22.8M to $8.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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