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.

Warrior Met Coal HCC Income Taxes Payable

Income Taxes Payable at other companies

Steel DynamicsSTLD

$135.2M+213%

CSXCSX

$294M-57.1%

Norfolk SouthernNSC

$320M-34.7%

MDU Resources GroupMDU

$44.22M-32.2%

EOG ResourcesEOG

$766M+14.7%

Kinder MorganKMI

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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

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:AccruedIncomeTaxesCurrent.

The official record: Warrior Met Coal’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.