SunCoke Energy, Inc.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 30, 2026
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5. Income Taxes
- Income Taxes
At the end of each interim period, we make our best estimate of the annual effective tax rate and the impact of discrete items, if any, and adjust the rate as necessary.
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| (Dollars in millions) | ||
| (Loss) income before income tax (benefit) expense | $(4.3) | $25.0 |
| Income tax (benefit) expense | (0.9) | 5.6 |
| Effective tax rate | 20.9% | 22.4% |
The Company's effective tax rate was 20.9 percent and 22.4 percent for the three months ended March 31, 2026, and 2025, respectively. For the three months ended March 31, 2026, the Company’s effective tax rate differed from the federal statutory rate of 21.0 percent primarily due to losses in jurisdictions for which no tax benefit was recognized, partially offset by earnings attributable to noncontrolling interests that are not subject to tax at the Company. For the three months ended March 31, 2025, the difference primarily reflected the impact of state taxes, compensation deduction limitations under Section 162(m) of the Internal Revenue Code, and a valuation allowance recorded against unused foreign tax credits, partially offset by earnings attributable to the Company’s noncontrolling ownership interests in a partnership.
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