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Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of coal sales (exclusive of items shown separately below) | 443,663 | 479,953 | 918,052 | 984,537 |
| Depreciation, depletion and amortization | 36,044 | 44,822 | 75,970 | 88,732 |
| Accretion on asset retirement obligations | 5,214 | 5,508 | 10,429 | 11,122 |
| Amortization of acquired intangibles | 876 | 1,357 | 1,752 | 2,714 |
| Selling, general and administrative expenses (exclusive of depreciation, depletion and amortization shown separately above) | 17,257 | 15,216 | 33,855 | 30,640 |
| Other operating loss (income) | 302 | 763 | (1,283) | 2,006 |
| Total costs and expenses | 503,356 | 547,619 | 1,038,775 | 1,119,751 |
| (Loss) income from operations | (10,500) | 2,655 | (20,932) | (37,520) |
Item 1. Financial Statements
FAQ
- What is Alpha Metallurgical Resources's D&A?
- Alpha Metallurgical Resources (AMR) reported D&A of $876K in Q2 2026.
- How has Alpha Metallurgical Resources's D&A changed year-over-year?
- Alpha Metallurgical Resources's D&A decreased by 35.4% year-over-year, from $1.36M to $876K.
- What is the long-term trend for Alpha Metallurgical Resources's D&A?
- Over 4 years (2021 to 2025), Alpha Metallurgical Resources's D&A has grown at a -20.0% compound annual growth rate (CAGR), from $13.24M to $5.43M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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