What is Warrior Met Coal's deferred taxes?

Warrior Met Coal (HCC) reported deferred taxes of -$1.87M in Q1 2026.

How has Warrior Met Coal's deferred taxes changed year-over-year?

Warrior Met Coal's deferred taxes increased by 71.3% year-over-year, from -$6.54M to -$1.87M.

What is the long-term trend for Warrior Met Coal's deferred taxes?

Over 2 years (2022 to 2024), Warrior Met Coal's deferred taxes has grown at a -76.2% compound annual growth rate (CAGR), from $141.81M to -$8.05M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Warrior Met Coal HCC Deferred Taxes

Deferred Taxes at other companies

CNX ResourcesCNX

$78.74M+186%

Cleveland-CliffsCLF

-$85M+44.4%

Commercial MetalsCMC

$10.93M+160%

NucorNUE

-$34M-9.7%

CSXCSX

$51M+292%

Norfolk SouthernNSC

$48M-15.8%

Segments

By segment

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Mining$6.44M+207%

Other financials

Income statement

See full

Revenue$458.6M+52.9%

Gross profit$168.2M+210%

Operating income$79.4M+557%

Net income$72.3M+986%

EPS (diluted)$1.37+956%

Balance sheet

See full

Cash & equivalents$210.5M-54.5%

Total debt$234.0M+35.8%

Total equity$2.2B+6.2%

Total assets$2.8B+7.6%

Cash flow

See full

Operating cash flow-$11.7M-207%

CapEx$80.1M+17.0%

Free cash flow-$91.9M-59.5%

Valuation

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Market cap$4.78B+96.1%

Profitability

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Gross margin30.1%+3.3pp

Operating margin9.7%+2.7pp

Net margin9.4%+1.4pp

FCF margin-18.4%-26.5pp

Returns & leverage

See full

Return on equity6.4%+1.2pp

Debt / equity0.1×0.0×

Current ratio3.5×-1.7×

Where this comes from

Reported directly by Warrior Met Coal in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Warrior Met Coal’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Warrior Met Coal's deferred taxes?: Warrior Met Coal (HCC) reported deferred taxes of -$1.87M in Q1 2026.
How has Warrior Met Coal's deferred taxes changed year-over-year?: Warrior Met Coal's deferred taxes increased by 71.3% year-over-year, from -$6.54M to -$1.87M.
What is the long-term trend for Warrior Met Coal's deferred taxes?: Over 2 years (2022 to 2024), Warrior Met Coal's deferred taxes has grown at a -76.2% compound annual growth rate (CAGR), from $141.81M to -$8.05M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.