What is Suncoke Energy's deferred taxes?

Suncoke Energy (SXC) reported deferred taxes of $7.4M in Q1 2026.

How has Suncoke Energy's deferred taxes changed year-over-year?

Suncoke Energy's deferred taxes increased by 436.4% year-over-year, from -$2.2M to $7.4M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Suncoke Energy SXC Deferred Taxes

Deferred Taxes at other companies

Cleveland-CliffsCLF

-$85M+44.4%

Warrior Met CoalHCC

-$1.87M+71.3%

Ramaco ResourcesMETC

-$5.84M-25.1%

Alpha Metallurgical ResourcesAMR

-$5.33M+53.3%

NucorNUE

-$34M-9.7%

CSXCSX

$51M+292%

Other financials

Income statement

See full

Revenue$455.1M+4.4%

Operating income$4.4M-85.4%

Net income-$4.4M-125%

EPS (diluted)-$0.05-125%

Balance sheet

See full

Cash & equivalents$104.4M-46.1%

Total debt$667.6M+35.4%

Total equity$581.7M-15.0%

Total assets$1.7B+4.0%

Cash flow

See full

Operating cash flow$72.7M+182%

CapEx$17.0M+247%

Free cash flow$55.7M+167%

Valuation

See full

Market cap$713.62M+5.5%

Enterprise value$1.28B+30.9%

P/S0.4×0.0×

Profitability

See full

Operating margin-3.8%-11.6pp

Net margin-3.5%-8.5pp

FCF margin8.3%+5.4pp

Returns & leverage

See full

Return on equity-10.4%-24.7pp

Debt / equity1.1×+0.4×

Current ratio2.2×-0.2×

Where this comes from

Reported directly by Suncoke Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Suncoke Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Suncoke Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Suncoke Energy's deferred taxes?: Suncoke Energy (SXC) reported deferred taxes of $7.4M in Q1 2026.
How has Suncoke Energy's deferred taxes changed year-over-year?: Suncoke Energy's deferred taxes increased by 436.4% year-over-year, from -$2.2M to $7.4M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.