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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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WARRIOR MET COAL, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
- WARRIOR MET COAL, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$6.54M, a 325% decline year-over-year.
- WARRIOR MET COAL, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.05M, a 115% decline from 2023.
- WARRIOR MET COAL, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $52.9M, a 62.7% decline from 2022.
- WARRIOR MET COAL, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $142M, a 189% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)