ARCH RESOURCES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arch Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Arch Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.61M, a 139% decline year-over-year.
  • Arch Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.8M.
  • Arch Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $87.5M.
  • Arch Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was -$252M, a 13543% decline from 2021.
  • Arch Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.87M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.8M -$6.61M -$23.4M -139% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $43.2M $2M -$10.9M -84.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $54.1M $3.72M -$33.4M -90% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $87.5M $20.7M +$274M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$187M $16.8M +$16.3M +3440% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$203M $12.9M +$12.4M +2505% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$215M $37.1M +$36.7M +8062% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$252M -$253M -$254M -44392% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $2M $474K +$1.56M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $441K $496K -$1.51M -75.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.95M $455K +$77K +20.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $1.87M $572K +$7.37M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$5.49M -$1.08M -$1.46M -385% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$4.03M $2.01M +$800K +66.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$4.83M $378K +$2.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$7M -$6.79M -$6.53M -2513% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$466K $379K +$32K +9.22% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$498K $1.21M +$1.12M +1225% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$1.61M -$1.79M -$1.86M -2659% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $248K -$260K +$3.09M +92.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$2.84M $347K +$45.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 -$48.4M $91K +$3.46M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$51.9M $70K +$614K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 -$52.5M -$3.35M +$31.4M +90.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$83.9M -$45.2M -$43.6M -2652% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 -$40.3M -$3.37M -$3.69M -1155% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$36.6M -$544K -$1.38M -165% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 -$35.3M -$34.8M -$35.9M -3108% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $672K -$1.64M +$1.63M +49.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 -$955K $319K +$564K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$1.52M $840K +$1.95M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$3.47M $1.16M +$23.2M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$26.7M -$3.27M +$341M +99% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-09
Q2 2016 -$367M -$245K +$3.83M +94% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-09
Q1 2016 -$371M -$1.11M +$2.29M +67.3% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 -$373M -$22M -$161M -116% Oct 1, 2015 Dec 31, 2015 10-K 2016-03-15
Q3 2015 -$213M -$344M -$310M -901% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $96.6M -$4.07M +$30.8M +88.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $65.8M -$3.4M +$40.2M +92.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $25.6M $138M +$243M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$218M -$34.4M +$87.6M +71.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$305M -$34.9M +$14.6M +29.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$320M -$43.6M +$15.7M +26.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$335M -$105M -$2.74M -2.68% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$333M -$122M -$142M -700% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$191M -$49.5M +$202M +80.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$392M -$59.4M -$38.3M -182% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$354M -$102M -$79.2M -346% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$275M $20.3M +$31.7M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$306M -$251M -$249M -9905% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$57.9M -$21.1M -$33.6M -268% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$24.3M -$22.9M -$27.7M -574% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $3.42M -$11.4M -$19.4M -244% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $22.8M -$2.51M -$8.23M -144% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $31M $12.5M +$13.3M Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-11
Q4 2010 $17.7M $4.83M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $7.94M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $5.72M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-08
Q1 2010 -$775K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.