Income Tax Expense (Benefit) in USD of Ramaco Resources, Inc. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ramaco Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Ramaco Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$3.3M, a 5508% decline year-over-year.
  • Ramaco Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$7.41M, a 172% decline year-over-year.
  • Ramaco Resources, Inc. annual Income Tax Expense (Benefit) for 2024 was $3.73M, a 83.3% decline from 2023.
  • Ramaco Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.4M, a 25.9% decline from 2022.
  • Ramaco Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.2M, a 549% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Ramaco Resources, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$7.41M -$3.3M -$3.36M -5508% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q2 2025 -$4.05M -$2.03M -$2.95M -322% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-01
Q1 2025 -$1.1M -$4.29M -$4.83M -894% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $3.73M $2.21M -$6.62M -74.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 $10.3M $61K -$5.44M -98.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q2 2024 $15.8M $915K -$1.55M -62.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-01
Q1 2024 $17.3M $540K -$5.01M -90.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $22.4M $8.83M +$5.75M +186% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 $16.6M $5.51M -$1.09M -16.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $17.7M $2.47M -$7.35M -74.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $25M $5.55M -$5.11M -47.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $30.2M $3.08M +$87K +2.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-17
Q3 2022 $30.1M $6.6M +$5.01M +315% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $25.1M $9.82M +$9.59M +4206% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $15.5M $10.7M +$10.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4.65M $3M +$6.44M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 -$1.8M $1.59M +$3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.79M $228K -$1.03M -81.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.76M -$166K -$276K -251% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$3.48M -$3.45M -$3.95M -784% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 $467K -$1.41M -$2.54M -224% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $3.01M $1.26M -$908K -41.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $3.92M $110K -$1.25M -91.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $5.16M $504K +$1.84M Oct 1, 2019 Dec 31, 2019 10-K/A 2023-01-10
Q3 2019 $3.32M $1.13M +$1.07M +1698% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $2.25M $2.17M +$1.53M +238% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $728K $1.36M +$615K +82.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $113K -$1.34M -$1.34M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $1.45M $63K +$63K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.39M $642K +$642K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $743K $743K +$743K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2018-03-21
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15

Ramaco Resources, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.73M -$18.6M -83.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $22.4M -$7.8M -25.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $30.2M +$25.5M +549% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 $4.65M +$8.13M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$3.48M -$8.65M -167% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 $5.16M +$5.05M +4469% Jan 1, 2019 Dec 31, 2019 10-K/A 2023-01-10
2018 $113K +$113K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-03-21
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.