Alpha Metallurgical Resources, Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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Sep 30, 2026 · Filed Nov 6, 2026
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(11) Income Taxes
For the nine months ended September 30, 2026, the Company recorded income tax benefit of $17,598 on loss before income taxes of $50,175. The income tax benefit differs from the expected statutory amount primarily due to the permanent impact of percentage depletion, permanent impact of the IRC Section 45X tax credit, and state income taxes, net of federal impact, partially offset by non-deductible compensation. For the nine months ended September 30, 2025, the Company recorded income tax benefit of $16,015 on loss before income taxes of $60,431. The income tax benefit differs from the expected statutory amount primarily due to the change in valuation allowance, the permanent impact of percentage depletion, and stock compensation, partially offset by the impact of capital loss carryforward expirations, non-deductible compensation, and state income taxes, net of federal impact.
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