Core Natural Resources, Inc. Deferred Tax Liabilities, Gross
Core Natural Resources, Inc. (CNR) had Deferred Tax Liabilities, Gross of $480.38 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $480.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $206.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $187.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $183.07M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $480.38M 10-K · filed 2026-02-17 |
| 2024-12-31 | $206.28M 10-K · filed 2026-02-17 |
| 2023-12-31 | $187.50M 10-K · filed 2025-02-20 |
| 2022-12-31 | $183.07M 10-K · filed 2024-02-09 |
| 2021-12-31 | $150.66M 10-K · filed 2023-02-10 |
| 2020-12-31 | $229.84M 10-K · filed 2022-02-11 |
| 2019-12-31 | $216.33M 10-K · filed 2021-02-12 |
| 2018-12-31 | $202.51M 10-K · filed 2020-02-14 |
| 2017-12-31 | $202.82M 10-K · filed 2019-02-08 |
| 2016-12-31 | $336.62M 10-K · filed 2018-02-16 |
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