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Warrior Met Coal HCC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
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Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
The source filing: Warrior Met Coal’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:44 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-048914
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| Net operating loss and credit carryforwards | $48,386 | $48,804 |
| Inventory | — | 8,670 |
| Asset retirement obligations | 13,743 | 18,114 |
| Black lung obligations | 7,580 | 7,793 |
| Accrued expenses | 9,913 | 8,861 |
| Other | 3,636 | 1,852 |
| Total deferred income tax assets | 83,258 | 94,094 |
Item 16. Form 10-K Summary
FAQ
- What is Warrior Met Coal's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Warrior Met Coal (HCC) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $13.74M in Q4 2025.
- How has Warrior Met Coal's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations changed year-over-year?
- Warrior Met Coal's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations decreased by 24.1% year-over-year, from $18.11M to $13.74M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations has grown at a -2.4% compound annual growth rate (CAGR), from $15.55M to $13.74M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations as reported by Warrior Met Coal, Inc..
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