Core Natural Resources, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Core Natural Resources, Inc. (CNR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $410.97 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $410.97M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $155.04M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $122.22M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $118.23M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $410.97M 10-K · filed 2026-02-17 |
| 2024-12-31 | $155.04M 10-K · filed 2026-02-17 |
| 2023-12-31 | $122.22M 10-K · filed 2025-02-20 |
| 2022-12-31 | $118.23M 10-K · filed 2024-02-09 |
| 2021-12-31 | $99.81M 10-K · filed 2023-02-10 |
| 2020-12-31 | $35.57M 10-K · filed 2022-02-11 |
| 2019-12-31 | $17.03M 10-K · filed 2021-02-12 |
| 2018-12-31 | $16.64M 10-K · filed 2020-02-14 |
| 2017-12-31 | $17.99M 10-K · filed 2019-02-08 |
| 2016-12-31 | $67.50M 10-K · filed 2018-02-16 |
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