Warrior Met Coal HCC AL — Deferred Tax Assets Valuation Allowance
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Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Warrior Met Coal’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:44 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-048914
On February 12, 2021, the Alabama Governor signed into law Alabama House Bill 170, now Act 2021-1 (the "Act"). The Act makes several changes to the state’s business tax structure. Among the provisions of the Act, is the repeal of the so-called corporate income tax “throwback rule.” That rule required all sales originating in Alabama and delivered to a jurisdiction where the seller was not subject to tax, to be included in the seller’s Alabama income tax base. Thus, prior to repeal of the throwback rule, the Company had to rely on its Alabama NOL carryforwards to shelter taxes imposed under such throwback rule. As a result of the now repealed throwback rule, effective January 1, 2021, all such sales should now be excluded from Alabama taxable income without the need to utilize Alabama NOLs. As a result of the repeal of the throwback rule, the Company determined that it is not more likely than not that the Company would have sufficient taxable income to utilize all of the Company’s Alabama deferred income tax assets prior to expiration. Therefore, at December 31, 2025, we have a valuation allowance against our state deferred income tax assets of approximately $45.0 million.
Item 16. Form 10-K Summary
FAQ
- What is Warrior Met Coal's AL — deferred tax assets valuation allowance?
- Warrior Met Coal (HCC) reported AL — deferred tax assets valuation allowance of $45M in Q4 2025.
- What does AL — deferred tax assets valuation allowance mean?
- This metric represents the contra-asset account established against deferred tax assets for the Alabama mining operations when it is more likely than not that some portion of the assets will not be realized. It reflects management's assessment of future taxable income and the recoverability of tax benefits specific to the regional mining segment. A change in this allowance directly impacts the net carrying value of tax assets and provides insight into the tax planning and profitability outlook for the company's primary production geography.
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