Warrior Met Coal HCC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Warrior Met Coal (HCC) reported deferred tax assets of $2.9M in Q1 2026.
- How has Warrior Met Coal's deferred tax assets changed year-over-year?
- Warrior Met Coal's deferred tax assets decreased by 13.8% year-over-year, from $3.36M to $2.9M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets has grown at a -55.8% compound annual growth rate (CAGR), from $174.37M to $2.95M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.