Warrior Met Coal HCC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Warrior Met Coal (HCC) reported deferred taxes of $52.26M in Q1 2026.
- How has Warrior Met Coal's deferred taxes changed year-over-year?
- Warrior Met Coal's deferred taxes decreased by 9.0% year-over-year, from $57.45M to $52.26M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.