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Accrued Expenses at other companies

Genesis Energy logo
Genesis EnergyGEL
$203M-2.2%
Alliance Resource Partners logo
Alliance Resource PartnersARLP
$37.44M+25.1%
Kimbell Royalty Partners logo
Kimbell Royalty PartnersKRP
$8.79M-32.9%
Range Resources logo
Range ResourcesRRC
$299.77M+9.2%
Texas Pacific Land logo
Texas Pacific LandTPL
$104K-83.9%
MP Materials logo
MP MaterialsMP
$60.33M+338%

Other financials

Income statement

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Revenue$51.3M-21.8%
Gross profit$44.5M-25.7%
Operating income$26.2M-28.3%
Net income$25.2M-26.4%
EPS (diluted)$1.85-26.6%

Balance sheet

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Cash & equivalents$30.1M-0.7%
Total debt$27.4M-73.0%
Total assets$757.5M+1.2%

Cash flow

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Operating cash flow$41.0M-10.2%
CapEx-
Free cash flow$41.5M-37.4%

Valuation

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Market cap$1.42B+3.7%
Enterprise value$1.41B-1.7%
P/E13.3×+4.5×

Profitability

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Operating margin84.5%
Net margin76.9%-18.4pp
FCF margin100.2%-15.3pp

Returns & leverage

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Current ratio2.1×-0.1×

Where this comes from

Reported directly by Natural Resource Partners in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.

The source filing: Natural Resource Partners’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-025856
Line itemJune 30, 2026December 31, 2025
LIABILITIES AND CAPITAL
Current liabilities
Accounts payable$989$1,159
Accrued liabilities7,12710,897
Accrued interest6369
Current portion of deferred revenue6,7056,663
Current portion of debt, net14,27114,198
Total current liabilities$29,155$32,986

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Natural Resource Partners's accrued expenses?
Natural Resource Partners (NRP) reported accrued expenses of $7.13M in Q2 2026.
How has Natural Resource Partners's accrued expenses changed year-over-year?
Natural Resource Partners's accrued expenses decreased by 6.8% year-over-year, from $7.65M to $7.13M.
What is the long-term trend for Natural Resource Partners's accrued expenses?
Over 5 years (2020 to 2025), Natural Resource Partners's accrued expenses has grown at a 7.1% compound annual growth rate (CAGR), from $7.73M to $10.9M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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