Alpha Metallurgical Resources, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Alpha Metallurgical Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • Alpha Metallurgical Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.09M, a 122% decline year-over-year.
  • Alpha Metallurgical Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $43.9M, a 49.7% decline year-over-year.
  • Alpha Metallurgical Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $124M, a 16.3% increase from 2022.
  • Alpha Metallurgical Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $106M, a 3016% increase from 2021.
  • Alpha Metallurgical Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.41M.
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 $43.9M -$4.09M -$23.1M -122% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $66.9M $5.28M -$28.3M -84.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $95.3M $14.2M -$28.2M -66.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $124M $28.5M +$36.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $87.2M $19M +$13.2M +231% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $74M $33.6M -$35M -51% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $109M $42.4M +$2.82M +7.12% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $106M -$7.75M -$15.9M -195% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $122M $5.73M +$5.52M +2655% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $117M $68.6M +$68.6M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $48M $39.6M +$44.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $3.41M $8.19M +$8.16M +22656% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$4.75M $208K +$253K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$5M $8K* -$25K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$4.98M -$5M -$2.81M -129% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$2.16M $36K +$44.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$46.6M -$45K +$3.06M +98.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$49.7M $33K +$1.03M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$50.7M -$2.19M +$2.59M +54.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$53.3M -$44.4M +$121M +73.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 -$174M -$3.1M -$3.11M -25950% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$171M -$1M -$1.06M -1918% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$170M -$4.78M -$4.84M -7339% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$165M -$165M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 $12K +$8.38M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $55K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $66K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 -$8.37M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.