WARRIOR MET COAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
Warrior Met Coal, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Warrior Met Coal, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.61M, a 72.6% decline year-over-year.
  • Warrior Met Coal, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.6M, a 44.3% decline year-over-year.
  • Warrior Met Coal, Inc. annual Income Tax Expense (Benefit) for 2023 was $72.8M, a 48.7% decline from 2022.
  • Warrior Met Coal, Inc. annual Income Tax Expense (Benefit) for 2022 was $142M, a 189% increase from 2021.
  • Warrior Met Coal, Inc. annual Income Tax Expense (Benefit) for 2021 was $49.1M.
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 $44.6M $4.61M -$12.2M -72.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $56.8M $8.52M -$6.02M -41.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $62.8M $19.1M -$9.94M -34.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $72.8M $12.4M -$7.31M -37.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $80.1M $16.8M -$3.49M -17.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $83.6M $14.5M -$53.8M -78.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $137M $29.1M -$4.39M -13.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $142M $19.7M -$6.99M -26.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $149M $20.3M +$14.9M +274% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $134M $68.4M +$75M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $58.9M $33.5M +$9.82M +41.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $49.1M $26.7M +$37.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $11.6M $5.43M +$13.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$1.95M -$6.63M -$2.2M -49.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $247K $23.6M +$20.4M +629% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$20.1M -$10.8M -$7.59M -235% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$12.6M -$8.15M -$15.8M -207% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $3.19M -$4.43M -$37.5M -113% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $40.7M $3.24M -$24.7M -88.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $65.4M -$3.22M +$223M +98.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$157M $7.6M +$7.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$165M $33.1M +$33.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$198M $28M +$28M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$226M -$226M -$190M -532% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$35.7M $0 +$37.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$73.3M $0 -$32.8M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$40.5M $0 -$1.94M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$38.6M -$35.7M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$37.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $32.8M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $1.94M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.