What is Warrior Met Coal's unrecognized tax benefits?

Warrior Met Coal (HCC) reported unrecognized tax benefits of $0 in Q4 2025.

Warrior Met Coal HCC Unrecognized tax benefits

Unrecognized tax benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Consolidated EdisonED

$10M0.0%

TDS

Telephone and Data SystemsTDS

$39.12M+19.6%

GBC

Glacier BancorpGBCI

$0—

BalchemBCPC

$6.84M+0.8%

Liberty GlobalLBTYB

$140.4M-53.3%

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

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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:UnrecognizedTaxBenefits.

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

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What is Warrior Met Coal's unrecognized tax benefits?: Warrior Met Coal (HCC) reported unrecognized tax benefits of $0 in Q4 2025.