Core Natural Resources, Inc. Deferred State and Local Income Tax Expense (Benefit)
Core Natural Resources, Inc. (CNR) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.50 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Core Natural Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.50M.
- Core Natural Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$737.00K, a 146.26% decline from fiscal 2023.
- Core Natural Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.59M, a 86.98% decline from fiscal 2022.
- Core Natural Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $12.23M, a 544.86% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$737.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.59M 10-K · filed 2026-02-17 |
| 2022-12-31 | $12.23M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.90M 10-K · filed 2024-02-09 |
| 2020-12-31 | $749.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | -$8.03M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$8.97M 10-K · filed 2021-02-12 |
| 2017-12-31 | -$787.00K 10-K · filed 2020-02-14 |
| 2016-12-31 | $2.26M 10-K · filed 2019-02-08 |
| 2015-12-31 | $6.43M 10-K · filed 2018-02-16 |
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