Resource Extraction Payment Report
for the Fiscal Year Ended December 31, 2024
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Segment
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Project/Subnational Political Jurisdiction
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Resource (Mineral) and Method of Extraction
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Governmental Recipient/Country
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Payment Type
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Dollars (in thousands)
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Pennsylvania Mining Complex (PAMC)
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Pennsylvania
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Coal - Underground Mining
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U.S. Federal Government
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Federal black lung excise taxes
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$
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12,118
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Pennsylvania
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Coal - Underground Mining
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U.S. Federal Government
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Federal reclamation fees
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2,350
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Pennsylvania
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Coal - Underground Mining
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U.S. Federal Government
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Black lung benefits
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167
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Pennsylvania
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Coal - Underground Mining
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U.S. Federal Government
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Other (1)
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255
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Total PAMC Payments
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$
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14,890
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Itmann Mining Complex (IMC)
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West Virginia
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Coal - Underground Mining
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U.S. Federal Government
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Federal black lung excise taxes
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$
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184
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West Virginia
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Coal - Underground Mining
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U.S. Federal Government
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Federal reclamation fees
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35
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West Virginia
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Coal - Underground Mining
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U.S. Federal Government
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Other (1)
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167
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Total IMC Payments
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$
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386
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Corporate and Other
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(2)
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N/A
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U.S. Federal Government
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Federal income taxes
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$
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37,600
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(2)
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N/A
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U.S. Federal Government
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Federal excise tax on share repurchases
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$
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3,747
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(2)
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N/A
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U.S. Federal Government
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Federal excise tax on insurance premiums
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$
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586
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Illinois
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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13
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Kentucky
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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414
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Ohio
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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269
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Pennsylvania
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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316
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Tennessee
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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34
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Virginia
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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963
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West Virginia
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Other (3)
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U.S. Federal Government
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Black lung benefits
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$
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813
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(1) This amount represents assessments issued by the federal Mine Safety and Health Administration.
(2) The U.S. federal government levies income taxes and certain excise taxes at the Core Natural Resources, Inc. ("Core") level rather than on a per project basis. Income tax and certain excise tax payment information in the table above is presented at the Core entity level.
(3) Other represents black lung benefits related to idle operations.
The following table summarizes Core's total payments to the U.S federal government by payment type (dollars in thousands):
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Fiscal Year Ended
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December 31, 2024
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Federal black lung excise taxes
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$
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12,302
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Federal reclamation fees
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2,385
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Black lung benefits
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2,989
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Federal income taxes
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37,600
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Other federal excise taxes
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4,333
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Other
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422
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Total payments to U.S. Federal government
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$
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60,031
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