Warrior Met Coal HCC Deferred Tax Assets, Gross
Deferred Tax Assets, Gross 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:DeferredTaxAssetsGross.
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 deferred tax assets, gross?
- Warrior Met Coal (HCC) reported deferred tax assets, gross of $83.26M in Q4 2025.
- How has Warrior Met Coal's deferred tax assets, gross changed year-over-year?
- Warrior Met Coal's deferred tax assets, gross decreased by 11.5% year-over-year, from $94.09M to $83.26M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets, gross?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets, gross has grown at a -21.9% compound annual growth rate (CAGR), from $286.5M to $83.26M.