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Warrior Met Coal HCC Deferred Tax Liabilities Investments
Deferred Tax Liabilities Investments at other companies
Other financials
Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestments.
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 liabilities: | ||
| Inventory | (211) | — |
| Prepaid expenses | (11,123) | (10,930) |
| Property, plant and equipment | (71,580) | (98,283) |
| Investments in partnership | (5,675) | — |
| Other | (856) | (832) |
| Total deferred income tax liabilities | (89,445) | (110,045) |
| Net deferred income tax liability | $(51,232) | $(60,625) |
Item 16. Form 10-K Summary
FAQ
- What is Warrior Met Coal's deferred tax liabilities investments?
- Warrior Met Coal (HCC) reported deferred tax liabilities investments of $5.68M in Q4 2025.
- What does deferred tax liabilities investments mean?
- Deferred Tax Liabilities Investments as reported by Warrior Met Coal, Inc..
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