Results
CONSOL Energy Inc.
09/25/2024 | Press release | Distributed by Public on 09/25/2024 15:29
Specialized Disclosure Report - Form SD
Resource Extraction Payment Report
for the Fiscal Year Ended December 31, 2023
| Segment | Project/Subnational Political Jurisdiction | Resource (Mineral) and Method of Extraction | Governmental Recipient/Country | Payment Type | Dollars (in thousands) | |
| Pennsylvania Mining Complex (PAMC) | Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Federal black lung excise taxes | $ | 11,975 |
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Federal reclamation fees | 2,338 | ||
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Black lung benefits | 123 | ||
| Pennsylvania | Coal - Underground Mining | U.S. Federal Government | Other | 231 | ||
| Total PAMC Payments | $ | 14,667 | ||||
| Itmann Mining Complex (IMC) | West Virginia | Coal - Underground Mining | U.S. Federal Government | Federal black lung excise taxes | $ | 101 |
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Federal reclamation fees | 25 | ||
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Black lung benefits | 73 | ||
| West Virginia | Coal - Underground Mining | U.S. Federal Government | Other | 73 | ||
| Total IMC Payments | $ | 272 | ||||
| Corporate and Other | (1) | Coal - Underground Mining | U.S. Federal Government | Federal income taxes | $ | 100,200 |
| Kentucky | Other (2) | U.S. Federal Government | Black lung benefits | $ | 496 | |
| Ohio | Other (2) | U.S. Federal Government | Black lung benefits | $ | 54 | |
| Pennsylvania | Other (2) | U.S. Federal Government | Black lung benefits | $ | 355 | |
| Tennessee | Other (2) | U.S. Federal Government | Black lung benefits | $ | 15 | |
| Virginia | Other (2) | U.S. Federal Government | Black lung benefits | $ | 702 | |
| West Virginia | Other (2) | U.S. Federal Government | Black lung benefits | $ | 595 |
(1) The United States federal government levies income taxes at the CONSOL Energy Inc. (CONSOL) level rather than on a per project basis. Income tax payment information in the table above is presented at the CONSOL entity level.
(2) Other represents black lung benefits related to idle operations.
The following table summarizes CONSOL Energy's total payments to the U.S Federal government by payment type (dollars in thousands):
| 2023 | ||
| Federal black lung excise taxes | $ | 12,076 |
| Federal reclamation fees | 2,363 | |
| Black lung benefits | 2,413 | |
| Federal income taxes | 100,200 | |
| Other | 304 | |
| Total payments to U.S. Federal government | $ | 117,356 |