What is Warrior Met Coal's income tax?

Warrior Met Coal (HCC) reported income tax of $6.44M in Q1 2026.

How has Warrior Met Coal's income tax changed year-over-year?

Warrior Met Coal's income tax increased by 206.8% year-over-year, from -$6.03M to $6.44M.

What is the long-term trend for Warrior Met Coal's income tax?

Over 3 years (2021 to 2024), Warrior Met Coal's income tax has grown at a -12.3% compound annual growth rate (CAGR), from $49.1M to $33.06M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Warrior Met Coal HCC Income Tax

Income Tax at other companies

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$80.26M+207%

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-$81M+45.6%

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$16.71M+57.2%

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$113.11M+79.6%

NucorNUE

$226M+283%

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$256M+20.8%

Segments

By segment

See full

Mining$6.44M+207%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$11.7M-207%

CapEx$80.1M+17.0%

Free cash flow-$91.9M-59.5%

Valuation

See full

Market cap$4.78B+96.1%

Profitability

See full

Gross margin30.1%+3.3pp

Operating margin9.7%+2.7pp

Net margin9.4%+1.4pp

FCF margin-18.4%-26.5pp

Returns & leverage

See full

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 income tax?: Warrior Met Coal (HCC) reported income tax of $6.44M in Q1 2026.
How has Warrior Met Coal's income tax changed year-over-year?: Warrior Met Coal's income tax increased by 206.8% year-over-year, from -$6.03M to $6.44M.
What is the long-term trend for Warrior Met Coal's income tax?: Over 3 years (2021 to 2024), Warrior Met Coal's income tax has grown at a -12.3% compound annual growth rate (CAGR), from $49.1M to $33.06M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.