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NACCO Industries NC Minerals and Royalties — Depreciation, Depletion and Amortization
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Where this comes from
Reported directly by NACCO Industries in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: NACCO Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000789933-26-000144
| 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 |
|---|---|---|---|---|
| Depreciation, depletion and amortization | ||||
| Utility Coal Mining | $2,404 | $2,132 | $4,716 | $4,150 |
| Contract Mining | 2,493 | 2,917 | 4,491 | 5,619 |
| Minerals and Royalties | 944 | 845 | 1,831 | 2,753 |
| Unallocated Items | 269 | 197 | 579 | 362 |
| Total | $6,110 | $6,091 | $11,617 | $12,884 |
| JUNE 302026 | DECEMBER 312025 | |||
| Total assets |
Item 1. Financial Statements
FAQ
- What is NACCO Industries's minerals and royalties — depreciation, depletion and amortization?
- NACCO Industries (NC) reported minerals and royalties — depreciation, depletion and amortization of $944K in Q2 2026.
- How has NACCO Industries's minerals and royalties — depreciation, depletion and amortization changed year-over-year?
- NACCO Industries's minerals and royalties — depreciation, depletion and amortization increased by 11.7% year-over-year, from $845K to $944K.
- What does minerals and royalties — depreciation, depletion and amortization mean?
- This represents the non-cash expense allocated to the systematic reduction in the value of mineral interests and related tangible assets over their useful lives. It is a critical metric for understanding the capital intensity of the minerals segment and the rate at which the company's resource base is being consumed. Analysts use this to reconcile net income with cash flow from operations.
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