Company / Income Tax
Warrior Met Coal, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$2.6M
FY2025
5-year range
-$2.6M / $141.8M
FY2021-FY2025
Trend
-107.7%
vs FY2024
Sector context
#98 of 118
Materials
What the data says
Warrior Met Coal, Inc.'s income tax of -$3M is lower than 83% of companies in the Materials sector (FY2025). Income Tax has declined for 3 consecutive years, from $142M in FY2022 to -$3M in FY2025.
Based on SEC 10-K filings.
-$3M in FY2025.
Improved from $73M to -$3M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 17% in MaterialsTop 17% of 118This company -$2.6M Sector average $178.4M
▼
-101.4% below sector average
Key checks
Key Insights
- Warrior Met Coal, Inc.'s income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 107.7% year-over-year.
- Ranks #98 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$2.6M | -107.7% |
| FY2024 | $33.1M | -54.6% |
| FY2023 | $72.8M | -48.7% |
| FY2022 | $141.8M | +188.8% |
| FY2021 | $49.1M | +343.7% |
| FY2020 | -$20.1M | -130.8% |
| FY2019 | $65.4M | +129.0% |
| FY2018 | -$225.8M | -485.1% |
| FY2017 | -$38.6M | -214500.0% |
| FY2016 | $18.0K | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026