WARRIOR MET COAL, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52.9M -$88.9M -62.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $142M +$92.7M +189% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $49.1M +$69.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$20.1M -$88.6M -129% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $68.5M +$292M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$223M -$221M -13129% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$1.69M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.