Alpha Metallurgical Resources, Inc. (AMR) Deferred Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alpha Metallurgical Resources, Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Alpha Metallurgical Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.61M, a 88.8% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.61M -$12.8M -88.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $39.7M +$54.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q1 2023 $14.4M +$9.76M +209% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$14.5M -$14.4M -8809% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q1 2022 $4.68M +$4.68M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$163K -$33.3M -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q1 2021 -$6K* -$33M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $33.1M +$45.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q1 2020 $33M +$38.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$12.1M +$54.6M +81.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q1 2019 -$5.6M -$5.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$66.7M +$12.1M +15.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$78.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.