Income Tax Expense (Benefit) in USD of WARRIOR MET COAL, INC. from Q1 2017 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
WARRIOR MET COAL, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2017 to Q3 2025.
  • WARRIOR MET COAL, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$13.7M, a 398% decline year-over-year.
  • WARRIOR MET COAL, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$14.7M, a 133% decline year-over-year.
  • WARRIOR MET COAL, INC. annual Income Tax Expense (Benefit) for 2024 was $33.1M, a 54.6% decline from 2023.
  • WARRIOR MET COAL, INC. annual Income Tax Expense (Benefit) for 2023 was $72.8M, a 48.7% decline from 2022.
  • WARRIOR MET COAL, INC. annual Income Tax Expense (Benefit) for 2022 was $142M, a 189% 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 (%)

WARRIOR MET COAL, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$14.7M -$13.7M -$18.4M -398% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $3.7M $4.31M -$4.21M -49.4% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $7.91M -$6.03M -$25.2M -132% 01 Jan 2025 31 Mar 2025 8-K 26 Sep 2025
Q4 2024 $33.1M $815K -$11.5M -93.4% 01 Oct 2024 31 Dec 2024 8-K 26 Sep 2025
Q3 2024 $44.6M $4.61M -$12.2M -72.6% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $56.8M $8.52M -$6.02M -41.4% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $62.8M $19.1M -$9.94M -34.2% 01 Jan 2024 31 Mar 2024 8-K 26 Sep 2025
Q4 2023 $72.8M $12.4M -$7.31M -37.2% 01 Oct 2023 31 Dec 2023 8-K 26 Sep 2025
Q3 2023 $80.1M $16.8M -$3.49M -17.2% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $83.6M $14.5M -$53.8M -78.7% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $137M $29.1M -$4.39M -13.1% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $142M $19.7M -$6.99M -26.2% 01 Oct 2022 31 Dec 2022 8-K 26 Sep 2025
Q3 2022 $149M $20.3M +$14.9M +274% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $134M $68.4M +$75M 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $58.9M $33.5M +$9.82M +41.6% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $49.1M $26.7M +$37.5M 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $11.6M $5.43M +$13.6M 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$1.95M -$6.63M -$2.2M -49.7% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $247K $23.6M +$20.4M +629% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$20.1M -$10.8M -$7.59M -235% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 -$12.6M -$8.15M -$15.8M -207% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $3.19M -$4.43M -$37.5M -113% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $40.7M $3.24M -$24.7M -88.4% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $65.4M -$3.22M +$223M +98.6% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 -$157M $7.6M +$7.6M 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 -$165M $33.1M +$33.1M 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$198M $28M +$28M 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$226M -$226M -$190M -532% 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 -$35.7M $0 +$37.6M 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 -$73.3M $0 -$32.8M -100% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 -$40.5M $0 -$1.94M -100% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$38.6M -$35.7M 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 -$37.6M 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $32.8M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $1.94M 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018

WARRIOR MET COAL, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $33.1M -$39.7M -54.6% 01 Jan 2024 31 Dec 2024 8-K 26 Sep 2025
2023 $72.8M -$69M -48.7% 01 Jan 2023 31 Dec 2023 8-K 26 Sep 2025
2022 $142M +$92.7M +189% 01 Jan 2022 31 Dec 2022 8-K 26 Sep 2025
2021 $49.1M +$69.2M 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$20.1M -$85.6M -131% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $65.4M +$291M 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$226M -$187M -485% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$38.6M 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.