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Warrior Met Coal HCC Self-insured related reserves
Self-insured related reserves 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance.
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
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net operating loss and credit carryforwards | $48,386 | $48,804 |
| Inventory | — | 8,670 |
| Asset retirement obligations | 13,743 | 18,114 |
| Black lung obligations | 7,580 | 7,793 |
| Accrued expenses | 9,913 | 8,861 |
| Other | 3,636 | 1,852 |
| Total deferred income tax assets | 83,258 | 94,094 |
| Less: valuation allowance for deferred income tax assets | (45,045) | (44,674) |
Item 16. Form 10-K Summary
FAQ
- What is Warrior Met Coal's self-insured related reserves?
- Warrior Met Coal (HCC) reported self-insured related reserves of $7.58M in Q4 2025.
- How has Warrior Met Coal's self-insured related reserves changed year-over-year?
- Warrior Met Coal's self-insured related reserves decreased by 2.7% year-over-year, from $7.79M to $7.58M.
- What is the long-term trend for Warrior Met Coal's self-insured related reserves?
- Over 5 years (2020 to 2025), Warrior Met Coal's self-insured related reserves has grown at a -4.0% compound annual growth rate (CAGR), from $9.28M to $7.58M.
- What does self-insured related reserves mean?
- This represents the tax benefit associated with reserves established for self-insured liabilities, such as workers' compensation or general liability claims. It reflects the timing difference between when an expense is recognized for financial reporting and when it becomes deductible for tax purposes. This asset indicates future tax savings expected as these self-insured claims are settled.
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