ARCH RESOURCES, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $87.5M +$339M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$252M -$254M -13543% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $1.87M +$8.87M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$7M -$7.25M -2923% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $248K +$52.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$52.5M -$17.2M -48.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$35.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2015 -$373M -$399M -1557% Jan 1, 2015 Dec 31, 2015 10-K 2016-03-15
2014 $25.6M +$361M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 -$335M +$18.4M +5.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$354M -$330M -1358% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$24.3M -$42M -237% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $17.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.