Arch Resources Inc.

10/09/2024 | Press release | Distributed by Public on 10/09/2024 18:55

Specialized Disclosure Report - Form SD

Resource Extraction Payment Report

for the Fiscal Year Ended December 31, 2023

Segment

Project /Subnational Political Jurisdiction

Resource (Mineral) & Method of Extraction

Governmental Recipient/Country

Payment Type (Taxes, Fees)

Dollars (In thousands)

Metallurgical

West Virginia

Coal - Underground Mining

U.S. Federal government

Federal black lung excise taxes

$

981

West Virginia

Coal - Underground Mining

U.S. Federal government

Federal reclamation fees

829

West Virginia

Coal - Underground Mining

U.S. Federal government

Black lung benefits

426

Total West Virginia Metallurgical payments:

$

2,236

Thermal

Colorado

Coal - Underground Mining

U.S. Federal government

Federal black lung excise taxes

$

2,262

Colorado

Coal - Underground Mining

U.S. Federal government

Federal reclamation fees

256

Colorado

Coal - Underground Mining

U.S. Federal government

Black lung benefits

44

Total Colorado Payments

$

2,562

Wyoming

Coal - Open Pit

U.S. Federal government

Federal black lung excise taxes

$

31,984

Wyoming

Coal - Open Pit

U.S. Federal government

Federal reclamation fees

14,157

Wyoming

Coal - Open Pit

U.S. Federal government

Black lung benefits

-

Total Wyoming payments

$

46,141

Total Thermal payments:

$

48,703

Corporate and Other

(1)

Coal - Underground Mining and Open Pit

U.S. Federal government

Federal Income Taxes

$

850

Corporate and Other

(2)

Other

U.S. Federal government

Black Lung Benefits

$

1,023

(1) The United States federal government levies income taxes at the Arch Resources, Inc. ("Arch Resources") level rather than on a per project basis. Income tax payment information in the table above is presented at the Arch Resources entity level.
(2) Other represents Black Lung Benefits for idle or sold operations.

2023

Total Payments (by Payment Type)

(In thousands)

Federal black lung excise taxes

$

35,227

Federal reclamation fees

15,242

Black lung benefits

1,493

Federal Income Taxes

850

Total payments to U.S. Federal government

$

52,812