Alpha Metallurgical Resources, Inc.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 6, 2026
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(3) Accumulated Other Comprehensive Loss
The following tables summarize the changes to accumulated other comprehensive loss during the nine months ended September 30, 2026 and 2025:
| Balance January 1, 2026 | Other comprehensive income before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance September 30, 2026 | |
|---|---|---|---|---|
| Employee benefit costs | $(60,433) | $1,819 | $5,141 | $(53,473) |
| Balance January 1, 2025 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Balance September 30, 2025 | |
|---|---|---|---|---|
| Employee benefit costs | $(50,082) | $(1,312) | $3,311 | $(48,083) |
The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Condensed Consolidated Statements of Operations line items affected by reclassification during the three and nine months ended September 30, 2026 and 2025:
| Details about accumulated other comprehensive loss components · Amounts reclassified from accumulated other comprehensive loss · Affected line item in the Condensed Consolidated Statements of Operations | |||||
|---|---|---|---|---|---|
| Three Months Ended September 30, | Nine Months Ended September 30, | ||||
| 2026 · 2025 · 2026 · 2025 | |||||
| Employee benefit costs: | |||||
| Amortization of net actuarial loss (1) | $2,191 | $1,411 | $6,573 | $4,233 | Miscellaneous expense, net |
| Income tax expense | (477) | (307) | (1,432) | (922) | Income tax benefit |
| Total, net of income tax | $1,714 | $1,104 | $5,141 | $3,311 | |
(1)These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 12.
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