What is Warrior Met Coal's unrecognized tax benefits?

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

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Warrior Met Coal HCC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Liberty GlobalLBTYB

$140.4M-53.3%

MSA

Mine Safety Appliances CompanyMSA

$4.3M+231%

GBC

Glacier BancorpGBCI

$0—

BalchemBCPC

$6.84M+0.8%

V.F. CorporationVFC

$319M+6.3%

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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Questions, answered.

What is Warrior Met Coal's unrecognized tax benefits?: Warrior Met Coal (HCC) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.