Alpha Metallurgical Resources, 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
Alpha Metallurgical Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39.7M +$54.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$14.5M -$14.4M -8809% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$163K -$33.3M -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $33.1M +$45.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$12.1M +$54.6M +81.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 -$66.7M +$12.1M +15.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 -$78.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.