Warrior Met Coal HCC Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: Warrior Met Coal’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Warrior Met Coal's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Warrior Met Coal's deferred tax liabilities?
- Warrior Met Coal (HCC) reported deferred tax liabilities of $856K in Q4 2025.
- How has Warrior Met Coal's deferred tax liabilities changed year-over-year?
- Warrior Met Coal's deferred tax liabilities increased by 2.9% year-over-year, from $832K to $856K.
- What is the long-term trend for Warrior Met Coal's deferred tax liabilities?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax liabilities has grown at a -19.0% compound annual growth rate (CAGR), from $2.46M to $856K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.