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Alpha Metallurgical Resources AMR Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Alpha Metallurgical Resources’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 7:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001704715-26-000031
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Wages and benefits | $57,625 | $46,687 |
| Workers’ compensation | 8,880 | 8,880 |
| Black lung | 12,329 | 12,329 |
| Taxes other than income taxes | 23,984 | 26,315 |
| Asset retirement obligations | 28,874 | 22,632 |
| Freight accrual | 11,054 | 12,018 |
| Other | 20,600 | 6,917 |
| Total accrued expenses and other current liabilities | $163,346 | $135,778 |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's accrued expenses?
- Alpha Metallurgical Resources (AMR) reported accrued expenses of $57.63M in Q2 2026.
- How has Alpha Metallurgical Resources's accrued expenses changed year-over-year?
- Alpha Metallurgical Resources's accrued expenses increased by 12.6% year-over-year, from $51.18M to $57.63M.
- What is the long-term trend for Alpha Metallurgical Resources's accrued expenses?
- Over 5 years (2020 to 2025), Alpha Metallurgical Resources's accrued expenses has grown at a 3.0% compound annual growth rate (CAGR), from $40.33M to $46.69M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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