Warrior Met Coal HCC Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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
For the year ended December 31, 2025, the Company recognized an income tax benefit of $2.6 million or an effective tax rate of negative 4.7%. The Company's federal income tax payments were $8.6 million, $26.5 million and $27.0 million in 2025, 2024 and 2023, respectively. There were no state income tax payments for any periods presented. As of December 31, 2025 and 2024, the Company had a current income tax payable of $5.9 million and $7.8 million, respectively, which is included in other current liabilities in the Consolidated Balance Sheets.
Item 16. Form 10-K Summary
FAQ
- What is Warrior Met Coal's income taxes payable?
- Warrior Met Coal (HCC) reported income taxes payable of $5.9M in Q4 2025.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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