Alpha Metallurgical Resources Inc
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
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FY2024 · Filed Feb 28, 2025
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(4) Accumulated Other Comprehensive Loss
The following tables summarize the changes to accumulated other comprehensive loss during the years ended December 31, 2024, 2023, and 2022:
| Balance January 1, 2024 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance December 31, 2024 | |
|---|---|---|---|---|
| Employee benefit costs | $(40,587) | $(12,963) | $3,468 | $(50,082) |
| Balance January 1, 2023 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance December 31, 2023 | |
|---|---|---|---|---|
| Employee benefit costs | $(12,162) | $(26,617) | $(1,808) | $(40,587) |
| Balance January 1, 2022 | Other comprehensive income before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance December 31, 2022 | |
|---|---|---|---|---|
| Employee benefit costs | $(58,503) | $43,597 | $2,744 | $(12,162) |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Consolidated Statements of Operations line items affected by the reclassification during the years ended December 31, 2024, 2023, and 2022:
| Details about accumulated other comprehensive loss components · Amounts reclassified from accumulated other comprehensive loss · Affected line item in the Consolidated Statements of Operations | ||||
|---|---|---|---|---|
| Year Ended December 31, | ||||
| 2024 · 2023 · 2022 | ||||
| Employee benefit costs: | ||||
| Amortization of actuarial loss (gain) (1) | $4,431 | $(2,324) | $3,311 | Miscellaneous (expense) income, net |
| Settlement (1) | 26 | — | 244 | Miscellaneous (expense) income, net |
| Total before income tax | $4,457 | $(2,324) | $3,555 | |
| Income tax (expense) benefit | (989) | 516 | (811) | Income tax expense |
| Total, net of income tax | $3,468 | $(1,808) | $2,744 | |
(1)These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs (credits) for certain employee benefit plans. Refer to Note 17.
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