| Segment | Project/Subnational Political Jurisdiction | Resource (Mineral) and Method of Extraction | Governmental Recipient/Country | Payment Type | Dollars (in thousands) | ||||||||||||
| High CV Thermal | Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Federal black lung excise taxes | $ | 12,726 | |||||||||||
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Federal reclamation fees | 2,515 | |||||||||||||
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Black lung benefits | 226 | |||||||||||||
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Other (a) | 300 | |||||||||||||
| Colorado | Coal - Underground Mining | U.S. Federal Government | Federal royalties (c) | 8,033 | |||||||||||||
| Colorado | Coal - Underground Mining | U.S. Federal Government | Federal black lung excise taxes | 2,274 | |||||||||||||
| Colorado | Coal - Underground Mining | U.S. Federal Government | Federal reclamation fees | 294 | |||||||||||||
| Colorado | Coal - Underground Mining | U.S. Federal Government | Other (a) | 80 | |||||||||||||
| Total High CV Thermal | $ | 26,448 | |||||||||||||||
| Metallurgical | West Virginia | Coal - Underground Mining | U.S. Federal Government | Federal reclamation fees | $ | 776 | |||||||||||
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Federal black lung excise taxes | 581 | |||||||||||||
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Black lung benefits | 95 | |||||||||||||
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Other (a) | 755 | |||||||||||||
| Total Metallurgical | $ | 2,207 | |||||||||||||||
| Powder River Basin | Wyoming | Coal - Open Pit | U.S. Federal Government | Federal royalties (c) | $ | 61,462 | |||||||||||
| Wyoming | Coal - Open Pit | U.S. Federal Government | Federal black lung excise taxes | 25,443 | |||||||||||||
| Wyoming | Coal - Open Pit | U.S. Federal Government | Federal reclamation fees | 11,098 | |||||||||||||
| Wyoming | Coal - Open Pit | U.S. Federal Government | Federal rental fees | 101 | |||||||||||||
| Total Powder River Basin | $ | 98,104 | |||||||||||||||
| Corporate and Other | (b) | N/A | U.S. Federal Government | Federal excise tax on share repurchases | $ | 934 | |||||||||||
(b) | N/A | U.S. Federal Government | Federal income taxes (c) | $ | 450 | ||||||||||||
(b) | N/A | U.S. Federal Government | Federal excise tax on pension plan liquidation | $ | 311 | ||||||||||||
(b) | N/A | U.S. Federal Government | Federal excise tax on insurance premiums | $ | 268 | ||||||||||||
| Kentucky | Other (d) | U.S. Federal Government | Black lung benefits | $ | 1,393 | ||||||||||||
| West Virginia | Other (d) | U.S. Federal Government | Black lung benefits | $ | 1,102 | ||||||||||||
| Virginia | Other (d) | U.S. Federal Government | Black lung benefits | $ | 754 | ||||||||||||
| Ohio | Other (d) | U.S. Federal Government | Black lung benefits | $ | 337 | ||||||||||||
| Utah | Other (d) | U.S. Federal Government | Black lung benefits | $ | 137 | ||||||||||||
| Pennsylvania | Other (d) | U.S. Federal Government | Black lung benefits | $ | 132 | ||||||||||||
| Illinois | Other (d) | U.S. Federal Government | Black lung benefits | $ | 71 | ||||||||||||
| Tennessee | Other (d) | U.S. Federal Government | Black lung benefits | $ | 14 | ||||||||||||
| Fiscal Year Ended | ||||||||
| December 31, 2025 | ||||||||
Federal royalties (a) | $ | 69,495 | ||||||
| Federal black lung excise taxes | 41,024 | |||||||
| Federal reclamation fees | 14,683 | |||||||
| Black lung benefits | 4,261 | |||||||
Federal income taxes (a) | 450 | |||||||
| Federal rental fees | 101 | |||||||
| Other federal excise taxes | 1,513 | |||||||
Other (b) | 1,135 | |||||||
| Total payments to U.S. Federal Government | $ | 132,662 | ||||||