EX-99.1 4 ceix-20241231.htm EX-99.1 Document

Exhibit 99.1

Resource Extraction Payment Report
for the Fiscal Year Ended December 31, 2024

SegmentProject/Subnational Political JurisdictionResource (Mineral) and Method of ExtractionGovernmental Recipient/CountryPayment TypeDollars (in thousands)
Pennsylvania Mining Complex (PAMC)PennsylvaniaCoal - Underground MiningU.S. Federal GovernmentFederal black lung excise taxes$12,118 
PennsylvaniaCoal - Underground MiningU.S. Federal GovernmentFederal reclamation fees2,350 
PennsylvaniaCoal - Underground MiningU.S. Federal GovernmentBlack lung benefits167 
PennsylvaniaCoal - Underground MiningU.S. Federal GovernmentOther (1)255 
Total PAMC Payments$14,890 
Itmann Mining Complex (IMC)West VirginiaCoal - Underground MiningU.S. Federal GovernmentFederal black lung excise taxes$184 
West VirginiaCoal - Underground MiningU.S. Federal GovernmentFederal reclamation fees35 
West VirginiaCoal - Underground MiningU.S. Federal GovernmentOther (1)167 
Total IMC Payments$386 
Corporate and Other(2)N/AU.S. Federal GovernmentFederal income taxes$37,600 
(2)N/AU.S. Federal GovernmentFederal excise tax on share repurchases$3,747 
(2)N/AU.S. Federal GovernmentFederal excise tax on insurance premiums$586 
IllinoisOther (3)U.S. Federal GovernmentBlack lung benefits$13 
KentuckyOther (3)U.S. Federal GovernmentBlack lung benefits$414 
OhioOther (3)U.S. Federal GovernmentBlack lung benefits$269 
PennsylvaniaOther (3)U.S. Federal GovernmentBlack lung benefits$316 
TennesseeOther (3)U.S. Federal GovernmentBlack lung benefits$34 
VirginiaOther (3)U.S. Federal GovernmentBlack lung benefits$963 
West VirginiaOther (3)U.S. Federal GovernmentBlack lung benefits$813 




(1)    This amount represents assessments issued by the federal Mine Safety and Health Administration.
(2)    The U.S. federal government levies income taxes and certain excise taxes at the Core Natural Resources, Inc. (“Core”) level rather than on a per project basis. Income tax and certain excise tax payment information in the table above is presented at the Core entity level.
(3)    Other represents black lung benefits related to idle operations.


The following table summarizes Core’s total payments to the U.S federal government by payment type (dollars in thousands):

Fiscal Year Ended
December 31, 2024
Federal black lung excise taxes$12,302 
Federal reclamation fees2,385 
Black lung benefits2,989 
Federal income taxes37,600 
Other federal excise taxes4,333 
Other422 
   Total payments to U.S. Federal government$60,031