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Warrior Met Coal HCC Mining — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$458.6M+52.9%
Gross profit$168.2M+210%
Operating income$79.4M+557%
Net income$72.3M+986%
EPS (diluted)$1.37+956%

Balance sheet

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Cash & equivalents$210.5M-54.5%
Total debt$234.0M+35.8%
Total equity$2.2B+6.2%
Total assets$2.8B+7.6%

Cash flow

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Operating cash flow-$11.7M-207%
CapEx$80.1M+17.0%
Free cash flow-$91.9M-59.5%

Valuation

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Market cap$4.78B+96.1%

Profitability

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Gross margin30.1%+3.3pp
Operating margin9.7%+2.7pp
Net margin9.4%+1.4pp
FCF margin-18.4%-26.5pp

Returns & leverage

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Return on equity6.4%+1.2pp
Debt / equity0.1×0.0×
Current ratio3.5×-1.7×

Where this comes from

Reported directly by Warrior Met Coal in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 mining — income tax expense benefit?
Warrior Met Coal (HCC) reported mining — income tax expense benefit of $6.44M in Q1 2026.
How has Warrior Met Coal's mining — income tax expense benefit changed year-over-year?
Warrior Met Coal's mining — income tax expense benefit increased by 206.8% year-over-year, from -$6.03M to $6.44M.
What does mining — income tax expense benefit mean?
The provision for income taxes or the recognition of tax benefits specifically attributable to the mining segment's pre-tax earnings. This reflects the impact of jurisdictional tax rates and tax planning strategies on the segment's bottom line. It is essential for understanding the segment's contribution to the company's overall effective tax rate.