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Warrior Met Coal HCC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Warrior Met Coal’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335324
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Asset retirement obligations | 5,473 | 5,473 |
| Short-term financing lease liabilities | 32,038 | 29,669 |
| Federal coal lease obligations | 9,100 | 8,844 |
| Other current liabilities | 10,209 | 15,077 |
| Total current liabilities | 233,675 | 257,021 |
| Long-term debt | 154,591 | 154,252 |
| Asset retirement obligations | 66,242 | 64,755 |
| Black lung obligations | 34,461 | 34,036 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's accrued expenses?
- Warrior Met Coal (HCC) reported accrued expenses of $10.21M in Q2 2026.
- How has Warrior Met Coal's accrued expenses changed year-over-year?
- Warrior Met Coal's accrued expenses decreased by 11.0% year-over-year, from $11.48M to $10.21M.
- What is the long-term trend for Warrior Met Coal's accrued expenses?
- Over 5 years (2020 to 2025), Warrior Met Coal's accrued expenses has grown at a -10.0% compound annual growth rate (CAGR), from $25.54M to $15.08M.
- 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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