Core Natural Resources, Inc. Deferred Income Tax Liabilities, Net
Core Natural Resources, Inc. (CNR) had Deferred Income Tax Liabilities, Net of $146.84 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $146.84M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $129.82M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $130.11M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $158.03M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $146.84M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $129.82M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $130.11M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $158.03M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $218.52M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $211.19M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $49.21M 10-K · filed 2026-02-17 |
| 2024-09-30 | $36.58M 10-Q · filed 2024-11-05 |
| 2024-06-30 | $36.40M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $36.29M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $36.22M 10-K · filed 2025-02-20 |
| 2023-09-30 | $21.08M 10-Q · filed 2023-10-31 |
| 2023-06-30 | $21.35M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $21.70M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $21.91M 10-K · filed 2024-02-09 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 |
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