Core Natural Resources, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Core Natural Resources, Inc. (CNR) had Deferred Tax Liabilities, Property, Plant and Equipment of $54.63 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $54.63M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $39.15M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $52.41M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $54.32M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $54.63M 10-K · filed 2026-02-17 |
| 2024-12-31 | $39.15M 10-K · filed 2026-02-17 |
| 2023-12-31 | $52.41M 10-K · filed 2025-02-20 |
| 2022-12-31 | $54.32M 10-K · filed 2024-02-09 |
| 2021-12-31 | $40.06M 10-K · filed 2023-02-10 |
| 2020-12-31 | $172.03M 10-K · filed 2022-02-11 |
| 2019-12-31 | $173.85M 10-K · filed 2021-02-12 |
| 2018-12-31 | $175.56M 10-K · filed 2020-02-14 |
| 2017-12-31 | $174.81M 10-K · filed 2019-02-08 |
| 2016-12-31 | $256.95M 10-K · filed 2018-02-16 |
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