PEABODY ENERGY CORP
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
BTU$17.03+6.2%Stored close · as of Nov 9, 2026
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Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| Description | Balance atBeginning of Period | Charged toCosts and Expenses | Deductions(1) | Other(2) | Balanceat End of Period |
|---|---|---|---|---|---|
| (Dollars in millions) | |||||
| Reserves deducted from asset accounts: | |||||
| Reserve for materials and supplies | $7.2 | $1.7 | $(5.4) | $— | $3.5 |
| Tax valuation allowances | 1,473.5 | (9.6) | — | (43.0) | 1,420.9 |
| Reserves deducted from asset accounts: | |||||
| Reserve for materials and supplies | $9.5 | $2.6 | $(4.9) | $— | $7.2 |
| Tax valuation allowances | 1,451.0 | 0.6 | — | 21.9 | 1,473.5 |
| Reserves deducted from asset accounts: | |||||
| Advance royalty recoupment reserve | $0.3 | $(0.3) | $— | $— | $— |
| Reserve for materials and supplies | 9.0 | 1.4 | (0.9) | — | 9.5 |
| Tax valuation allowances | 2,120.8 | (583.8) | — | (86.0) | 1,451.0 |
(1)Reserves utilized, unless otherwise indicated.
(2)Includes the impact of changes in the Australian dollar exchange rates.
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