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Warrior Met Coal HCC All Other Segments — D&A
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Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Total assets | $2,900,461 | $2,645,402 | $2,900,461 | $2,645,402 |
| Depreciation and depletion | ||||
| Mining | $56,453 | $41,014 | $106,643 | $84,005 |
| All other | 1,840 | 2,241 | 3,923 | 4,527 |
| Total depreciation and depletion | $58,293 | $43,255 | $110,566 | $88,532 |
| Capital Expenditures | ||||
| Mining | $26,989 | $73,828 | $104,592 | $141,246 |
| All other | 1,934 | 1,138 | 4,460 | 2,230 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's all other segments — D&A?
- Warrior Met Coal (HCC) reported all other segments — D&A of $1.84M in Q2 2026.
- How has Warrior Met Coal's all other segments — D&A changed year-over-year?
- Warrior Met Coal's all other segments — D&A decreased by 17.9% year-over-year, from $2.24M to $1.84M.
- What does all other segments — D&A mean?
- This metric measures the non-cash expense allocated to the non-core business segments to account for the wear and tear or exhaustion of long-lived assets over time. It is a critical component in determining the true economic cost of operating secondary business units. Analyzing this expense helps investors understand the ongoing reinvestment needs required to sustain these specific operations.
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