Alpha Metallurgical Resources, 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
Alpha Metallurgical Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Alpha Metallurgical Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.61M, a 88.8% decline year-over-year.
  • Alpha Metallurgical Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $39.7M.
  • Alpha Metallurgical Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.5M, a 8809% decline from 2021.
  • Alpha Metallurgical Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$163K, a 100% decline from 2020.
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 $1.61M -$12.8M -88.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $14.4M +$9.76M +209% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $4.68M +$4.68M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$6K* -$33M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $33M +$38.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$5.6M -$5.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.