Core Natural Resources, Inc. Deferred Income Tax Expense (Benefit)
Core Natural Resources, Inc. (CNR) reported Deferred Income Tax Expense (Benefit) of $16.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Core Natural Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $17.02M, a 132.20% increase year-over-year.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$294.00K.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$31.32M, a 470.22% decline year-over-year.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$52.79M, a 29426.11% decline year-over-year.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$80.97M, a 1018.04% decline from fiscal 2024.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for fiscal 2024 was $8.82M, a 37.54% decline from fiscal 2023.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for fiscal 2023 was $14.12M, a 71.41% decline from fiscal 2022.
- Core Natural Resources, Inc. deferred income tax expense (benefit) for fiscal 2022 was $49.39M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $17.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $16.73M 10-Q · filed 2026-08-06 | -$14.60M derived: sum of 3 quarters · filed 2026-08-06 | -$67.38M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$294.00K 10-Q · filed 2026-05-07 | -$31.61M derived: sum of 2 quarters · filed 2026-05-07 | -$84.40M derived: sum of 3 quarters · filed 2026-05-07 | -$77.07M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$31.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$84.11M derived: sum of 2 quarters · filed 2026-02-17 | -$76.78M derived: sum of 3 quarters · filed 2026-08-06 | -$80.97M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$52.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$45.46M derived: sum of 2 quarters · filed 2026-08-06 | -$49.65M 10-Q · filed 2025-11-06 | -$41.19M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $7.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.14M 10-Q · filed 2026-08-06 | $11.60M derived: sum of 3 quarters · filed 2026-08-06 | $11.78M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$4.19M 10-Q · filed 2026-05-07 | $4.27M derived: sum of 2 quarters · filed 2026-05-07 | $4.45M derived: sum of 3 quarters · filed 2026-05-07 | $4.55M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $8.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $8.64M derived: sum of 2 quarters · filed 2026-02-17 | $8.75M derived: sum of 3 quarters · filed 2026-02-17 | $8.82M 10-K · filed 2026-02-17 |
| 2024-09-30 | $180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $286.00K derived: sum of 2 quarters · filed 2025-11-06 | $360.00K 10-Q · filed 2025-11-06 | $15.32M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $180.00K 10-Q · filed 2025-08-05 | $15.14M derived: sum of 3 quarters · filed 2026-02-17 | $14.86M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $74.00K 10-Q · filed 2025-05-08 | $15.03M derived: sum of 2 quarters · filed 2026-02-17 | $14.76M derived: sum of 3 quarters · filed 2026-02-17 | $14.40M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $14.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $14.68M derived: sum of 2 quarters · filed 2026-02-17 | $14.33M derived: sum of 3 quarters · filed 2026-02-17 | $14.12M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$627.00K derived: sum of 2 quarters · filed 2024-11-05 | -$837.00K 10-Q · filed 2024-11-05 | $35.45M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$351.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$561.00K 10-Q · filed 2024-08-08 | $35.73M derived: sum of 3 quarters · filed 2025-02-20 | $56.59M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$210.00K 10-Q · filed 2024-05-07 | $36.08M derived: sum of 2 quarters · filed 2025-02-20 | $56.94M derived: sum of 3 quarters · filed 2025-02-20 | $54.26M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $36.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $57.15M derived: sum of 2 quarters · filed 2025-02-20 | $54.47M derived: sum of 3 quarters · filed 2025-02-20 | $49.39M 10-K · filed 2025-02-20 |
| 2022-09-30 | $20.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $18.17M derived: sum of 2 quarters · filed 2023-10-31 | $13.10M 10-Q · filed 2023-10-31 | $42.30M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$7.76M 10-Q · filed 2023-08-08 | $21.44M derived: sum of 3 quarters · filed 2024-02-09 | -$18.81M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | -$5.08M 10-Q · filed 2023-05-02 | $24.13M derived: sum of 2 quarters · filed 2024-02-09 | -$16.13M derived: sum of 3 quarters · filed 2024-02-09 | -$25.02M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | $29.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$11.05M derived: sum of 2 quarters · filed 2024-02-09 | -$19.95M derived: sum of 3 quarters · filed 2024-02-09 | -$14.76M 10-K · filed 2024-02-09 |
| 2021-09-30 | -$40.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$49.15M derived: sum of 2 quarters · filed 2022-11-01 | -$43.97M 10-Q · filed 2022-11-01 | -$32.42M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$8.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.71M 10-Q · filed 2022-08-04 | $7.83M derived: sum of 3 quarters · filed 2023-02-10 | $13.75M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $5.18M 10-Q · filed 2022-05-03 | $16.73M derived: sum of 2 quarters · filed 2023-02-10 | $22.64M derived: sum of 3 quarters · filed 2023-02-10 | $14.96M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $17.46M derived: sum of 2 quarters · filed 2023-02-10 | $9.78M derived: sum of 3 quarters · filed 2023-02-10 | $11.69M 10-K · filed 2023-02-10 |
| 2020-09-30 | $5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$1.76M derived: sum of 2 quarters · filed 2021-11-02 | $143.00K 10-Q · filed 2021-11-02 | -$874.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$7.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$5.78M 10-Q · filed 2021-08-03 | -$6.79M derived: sum of 3 quarters · filed 2022-02-11 | -$7.42M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $1.91M 10-Q · filed 2021-05-04 | $891.00K derived: sum of 2 quarters · filed 2022-02-11 | $259.00K derived: sum of 3 quarters · filed 2022-02-11 | -$14.66M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$1.65M derived: sum of 2 quarters · filed 2022-02-11 | -$16.57M derived: sum of 3 quarters · filed 2022-02-11 | -$17.42M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$632.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$15.55M derived: sum of 2 quarters · filed 2020-11-05 | -$16.40M 10-Q · filed 2020-11-05 | -$35.83M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | -$14.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$15.77M 10-Q · filed 2020-08-10 | -$35.20M derived: sum of 3 quarters · filed 2021-02-12 | -$34.83M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | -$850.00K 10-Q · filed 2020-05-11 | -$20.28M derived: sum of 2 quarters · filed 2021-02-12 | -$19.91M derived: sum of 3 quarters · filed 2021-02-12 | -$24.86M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | -$19.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$19.06M derived: sum of 2 quarters · filed 2021-02-12 | -$24.01M derived: sum of 3 quarters · filed 2021-02-12 | -$16.48M 10-K · filed 2021-02-12 |
| 2018-09-30 | $370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$4.58M derived: sum of 2 quarters · filed 2019-11-05 | $2.94M 10-Q · filed 2019-11-05 | $24.36M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | -$4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $2.58M 10-Q · filed 2019-08-06 | $23.99M derived: sum of 3 quarters · filed 2020-02-14 | $30.95M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $7.53M 10-Q · filed 2019-05-08 | $28.94M derived: sum of 2 quarters · filed 2020-02-14 | $35.91M derived: sum of 3 quarters · filed 2020-02-14 | $30.07M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | $21.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $28.38M derived: sum of 2 quarters · filed 2020-02-14 | $22.55M derived: sum of 3 quarters · filed 2020-02-14 | $16.61M 10-K · filed 2020-02-14 |
| 2017-09-30 | $6.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $1.14M derived: sum of 2 quarters · filed 2018-11-01 | -$4.80M 10-Q · filed 2018-11-01 | $79.90M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | -$5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$11.77M 10-Q · filed 2018-08-02 | $72.94M derived: sum of 3 quarters · filed 2019-02-08 | |
| 2017-03-31 | -$5.94M 10-Q · filed 2018-05-03 | $78.77M derived: sum of 2 quarters · filed 2019-02-08 | ||
| 2016-12-31 | $84.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $91.53M 10-K · filed 2019-02-08 | ||
| 2016-09-30 | $6.82M 10-Q · filed 2017-12-13 | |||
| 2015-12-31 | $72.62M 10-K · filed 2018-02-16 |
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