Warrior Met Coal HCC Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Warrior Met Coal (HCC) reported income taxes paid, net of $2.15M in Q4 2025.
- How has Warrior Met Coal's income taxes paid, net changed year-over-year?
- Warrior Met Coal's income taxes paid, net decreased by 67.5% year-over-year, from $6.63M to $2.15M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.