WARRIOR MET COAL, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Warrior Met Coal, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Warrior Met Coal, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.91M, a 90% decline year-over-year.
  • 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.
  • Warrior Met Coal, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $49.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.91M -$26.2M -90% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $29.1M -$4.32M -12.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $33.4M +$9.75M +41.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $23.6M +$20.4M +621% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3.28M -$24.7M -88.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $28M +$28M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.