Core Natural Resources, Inc. Current Income Tax Expense (Benefit)
Core Natural Resources, Inc. (CNR) reported Current Income Tax Expense (Benefit) of $484.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- Core Natural Resources, Inc. current income tax expense (benefit) for fiscal 2025 was $484.00K, a 98.63% decline from fiscal 2024.
- Core Natural Resources, Inc. current income tax expense (benefit) for fiscal 2024 was $35.42M, a 67.16% decline from fiscal 2023.
- Core Natural Resources, Inc. current income tax expense (benefit) for fiscal 2023 was $107.86M, a 107.14% increase from fiscal 2022.
- Core Natural Resources, Inc. current income tax expense (benefit) for fiscal 2022 was $52.07M, a 224.29% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $484.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $35.42M 10-K · filed 2026-02-17 |
| 2023-12-31 | $107.86M 10-K · filed 2026-02-17 |
| 2022-12-31 | $52.07M 10-K · filed 2025-02-20 |
| 2021-12-31 | $16.06M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$7.71M 10-K · filed 2023-02-10 |
| 2019-12-31 | $21.96M 10-K · filed 2022-02-11 |
| 2018-12-31 | $25.31M 10-K · filed 2021-02-12 |
| 2017-12-31 | $70.62M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$76.96M 10-K · filed 2019-02-08 |
| 2015-12-31 | $52.99M 10-K · filed 2018-02-16 |
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