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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Warrior Met Coal, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Warrior Met Coal, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.52M, a 41.4% decline year-over-year.
- Warrior Met Coal, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $56.8M, a 32% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)