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NACCO Industries NC Utility Coal Mining customer — Asset Retirement Obligation
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Where this comes from
Reported directly by NACCO Industries in its filing.
Tagged under the XBRL concept us-gaap:AssetRetirementObligation.
The source filing: NACCO Industries’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 4:42 PM EST
- Fiscal year
- FY2025
- Accession
- 0000789933-26-000070
| Line item | Utility Coal Mining | Unallocated Items | NACCO Consolidated |
|---|---|---|---|
| Liabilities settled during the period | (6,115) | (960) | (7,075) |
| Accretion expense | 2,530 | 1,510 | 4,040 |
| Revision of estimated cash flows | 79 | (130) | (51) |
| Balance at December 31, 2024 | $29,538 | $19,989 | $49,527 |
| Liabilities settled during the period | (5,491) | (1,269) | (6,760) |
| Accretion expense | 2,284 | 1,553 | 3,837 |
| Revision of estimated cash flows | 2,246 | (1,149) | 1,097 |
| Balance at December 31, 2025 | $28,577 | $19,124 | $47,701 |
ITEM 15(a)(1) AND (2)
FAQ
- What is NACCO Industries's utility coal mining customer — asset retirement obligation?
- NACCO Industries (NC) reported utility coal mining customer — asset retirement obligation of $28.58M in Q4 2025.
- What does utility coal mining customer — asset retirement obligation mean?
- Represents the total estimated liability for the future costs associated with the legal obligation to retire, reclaim, and restore mining sites upon the cessation of operations. This metric reflects the long-term environmental and regulatory commitment required to return land to a specified condition. It is a critical indicator of the company's long-term environmental stewardship and future cash outflow requirements.
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