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Warrior Met Coal HCC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Mineral interests, net | 103,001 | 107,258 |
| Property, plant and equipment, net | 1,841,421 | 1,817,364 |
| Deferred income taxes | 2,875 | 2,947 |
| Other long-term assets | 27,510 | 28,089 |
| Total assets | $2,900,461 | $2,783,799 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable | $78,773 | $66,077 |
| Accrued expenses | 98,082 | 131,881 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's deferred tax assets and other non-current assets?
- Warrior Met Coal (HCC) reported deferred tax assets and other non-current assets of $27.51M in Q2 2026.
- How has Warrior Met Coal's deferred tax assets and other non-current assets changed year-over-year?
- Warrior Met Coal's deferred tax assets and other non-current assets increased by 0.4% year-over-year, from $27.41M to $27.51M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets and other non-current assets has grown at a 0.1% compound annual growth rate (CAGR), from $3.61M to $3.64M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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