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Warrior Met Coal HCC Mining — 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 |
|---|---|---|---|---|
| Segment Adjusted EBITDA | $163,548 | $62,079 | $321,599 | $111,277 |
| Other revenues | 6,096 | 9,032 | 16,215 | 14,042 |
| Cost of other revenues | (7,033) | (8,210) | (15,363) | (16,083) |
| Depreciation and depletion | (58,293) | (43,255) | (110,566) | (88,532) |
| Selling, general and administrative | (9,797) | (11,923) | (37,996) | (30,365) |
| Interest (expense) income, net | (3,381) | 2,193 | (3,965) | 5,379 |
| Income tax (expense) benefit | (3,711) | (4,310) | (10,154) | 1,720 |
| Net income (loss) | $87,429 | $5,606 | $159,770 | $(2,562) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Warrior Met Coal's mining — D&A?
- Warrior Met Coal (HCC) reported mining — D&A of $58.29M in Q2 2026.
- How has Warrior Met Coal's mining — D&A changed year-over-year?
- Warrior Met Coal's mining — D&A increased by 34.8% year-over-year, from $43.26M to $58.29M.
- What is the long-term trend for Warrior Met Coal's mining — D&A?
- Over 3 years (2022 to 2025), Warrior Met Coal's mining — D&A has grown at a 46.9% compound annual growth rate (CAGR), from $115.28M to $365.63M.
- What does mining — D&A mean?
- Reflects the non-cash allocation of the cost of tangible and intangible mining assets over their useful lives. It accounts for the exhaustion of mineral reserves and the wear and tear of mining equipment, providing insight into the capital consumption of the segment.
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