Alpha Metallurgical Resources, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $124M +$17.3M +16.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $106M +$103M +3016% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $3.41M +$5.57M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$2.16M +$51.1M +95.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$53.3M +$112M +67.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 -$165M -$97.4M -143% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 -$68M 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.