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NACCO Industries NC Utility Coal Mining — 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 |
|---|---|---|---|---|
| Unallocated Items | 1,213 | 677 | 22,209 | 1,307 |
| Total | $8,491 | $3,142 | $41,921 | $11,950 |
| 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 |
Item 1. Financial Statements
FAQ
- What is NACCO Industries's utility coal mining — depreciation, depletion and amortization?
- NACCO Industries (NC) reported utility coal mining — depreciation, depletion and amortization of $2.4M in Q2 2026.
- How has NACCO Industries's utility coal mining — depreciation, depletion and amortization changed year-over-year?
- NACCO Industries's utility coal mining — depreciation, depletion and amortization increased by 12.8% year-over-year, from $2.13M to $2.4M.
- What does utility coal mining — depreciation, depletion and amortization mean?
- This metric represents the non-cash allocation of the cost of tangible mining assets and the depletion of mineral reserves over their useful lives. It provides a measure of the capital intensity required to sustain the coal mining segment's operations. Analyzing this helps investors understand the rate at which the segment's asset base is being consumed.
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