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Warrior Met Coal HCC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Warrior Met Coal’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335324
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Asset retirement obligations | 66,242 | 64,755 |
| Black lung obligations | 34,461 | 34,036 |
| Long-term financing lease liabilities | 49,203 | 54,492 |
| Deferred income taxes | 47,681 | 54,179 |
| Federal coal lease obligations | 24,389 | 23,679 |
| Total liabilities | 610,242 | 642,414 |
| Stockholders’ Equity: | ||
| Common stock, $0.01 par value, (140,000,000 shares authorized as of June 30, 2026, and December 31, 2025; 55,023,805 issued and 52,801,964 outstanding as of June 30, 2026; 54,791,997 issued and 52,570,156 outstanding as of December 31, 2025) | 550 | 548 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's deferred tax assets?
- Warrior Met Coal (HCC) reported deferred tax assets of $47.68M in Q2 2026.
- How has Warrior Met Coal's deferred tax assets changed year-over-year?
- Warrior Met Coal's deferred tax assets decreased by 21.2% year-over-year, from $60.54M to $47.68M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets has grown at a -26.6% compound annual growth rate (CAGR), from $253.76M to $54.18M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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