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Warrior Met Coal HCC Mining — Income Tax Expense Benefit
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Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Segment Adjusted EBITDA | $163,548 | $62,079 | $321,599 | $111,277 |
| Other revenues | 6,096 | 9,032 | 16,215 | 14,042 |
| Cost of other revenues | (7,033) | (8,210) | (15,363) | (16,083) |
| Depreciation and depletion | (58,293) | (43,255) | (110,566) | (88,532) |
| Selling, general and administrative | (9,797) | (11,923) | (37,996) | (30,365) |
| Interest (expense) income, net | (3,381) | 2,193 | (3,965) | 5,379 |
| Income tax (expense) benefit | (3,711) | (4,310) | (10,154) | 1,720 |
| Net income (loss) | $87,429 | $5,606 | $159,770 | $(2,562) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's mining — income tax expense benefit?
- Warrior Met Coal (HCC) reported mining — income tax expense benefit of $3.71M in Q2 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 decreased by 13.9% year-over-year, from $4.31M to $3.71M.
- 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.
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