Core Natural Resources, Inc. Current Federal Tax Expense (Benefit)
Core Natural Resources, Inc. (CNR) reported Current Federal Tax Expense (Benefit) of $349.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- Core Natural Resources, Inc. current federal tax expense (benefit) for fiscal 2025 was $349.00K, a 98.97% decline from fiscal 2024.
- Core Natural Resources, Inc. current federal tax expense (benefit) for fiscal 2024 was $34.01M, a 66.18% decline from fiscal 2023.
- Core Natural Resources, Inc. current federal tax expense (benefit) for fiscal 2023 was $100.57M, a 123.16% increase from fiscal 2022.
- Core Natural Resources, Inc. current federal tax expense (benefit) for fiscal 2022 was $45.07M, a 227.31% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $349.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $34.01M 10-K · filed 2026-02-17 |
| 2023-12-31 | $100.57M 10-K · filed 2026-02-17 |
| 2022-12-31 | $45.07M 10-K · filed 2025-02-20 |
| 2021-12-31 | $13.77M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$5.93M 10-K · filed 2023-02-10 |
| 2019-12-31 | $15.90M 10-K · filed 2022-02-11 |
| 2018-12-31 | $20.63M 10-K · filed 2021-02-12 |
| 2017-12-31 | $65.86M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$76.45M 10-K · filed 2019-02-08 |
| 2015-12-31 | $49.44M 10-K · filed 2018-02-16 |
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