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 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 tax assets?
- Warrior Met Coal (HCC) reported deferred tax assets of $52.26M in Q1 2026.
- How has Warrior Met Coal's deferred tax assets changed year-over-year?
- Warrior Met Coal's deferred tax assets decreased by 9.0% year-over-year, from $57.45M to $52.26M.
- 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.