Core Natural Resources, Inc. Income Tax Expense
Core Natural Resources, Inc. (CNR) reported Income Tax Expense of $16.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Core Natural Resources, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $16.50M, a 131.91% increase year-over-year.
- Core Natural Resources, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$427.00K.
- Core Natural Resources, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$30.39M, a 3748.14% decline year-over-year.
- Core Natural Resources, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$53.00M, a 402.17% decline year-over-year.
- Core Natural Resources, Inc. income tax expense (benefit) for fiscal 2025 was -$80.49M, a 281.92% decline from fiscal 2024.
- Core Natural Resources, Inc. income tax expense (benefit) for fiscal 2024 was $44.24M, a 63.73% decline from fiscal 2023.
- Core Natural Resources, Inc. income tax expense (benefit) for fiscal 2023 was $121.98M, a 20.23% increase from fiscal 2022.
- Core Natural Resources, Inc. income tax expense (benefit) for fiscal 2022 was $101.46M, a 7722.51% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $16.50M 10-Q · filed 2026-08-06 | $16.08M 10-Q · filed 2026-08-06 | -$14.31M derived: sum of 3 quarters · filed 2026-08-06 | -$67.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$427.00K 10-Q · filed 2026-05-07 | -$30.82M derived: sum of 2 quarters · filed 2026-05-07 | -$83.81M derived: sum of 3 quarters · filed 2026-05-07 | -$76.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$30.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$83.39M derived: sum of 2 quarters · filed 2026-02-17 | -$76.27M derived: sum of 3 quarters · filed 2026-08-06 | -$80.49M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$53.00M 10-Q · filed 2025-11-06 | -$45.88M derived: sum of 2 quarters · filed 2026-08-06 | -$50.10M 10-Q · filed 2025-11-06 | -$49.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $7.12M 10-Q · filed 2026-08-06 | $2.90M 10-Q · filed 2026-08-06 | $3.73M derived: sum of 3 quarters · filed 2026-08-06 | $21.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$4.22M 10-Q · filed 2026-05-07 | -$3.38M derived: sum of 2 quarters · filed 2026-05-07 | $14.16M derived: sum of 3 quarters · filed 2026-05-07 | $23.18M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $18.37M derived: sum of 2 quarters · filed 2026-02-17 | $27.40M derived: sum of 3 quarters · filed 2026-02-17 | $44.24M 10-K · filed 2026-02-17 |
| 2024-09-30 | $17.54M 10-Q · filed 2025-11-06 | $26.57M derived: sum of 2 quarters · filed 2025-11-06 | $43.41M 10-Q · filed 2025-11-06 | $65.19M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $9.03M 10-Q · filed 2025-08-05 | $25.87M 10-Q · filed 2025-08-05 | $47.65M derived: sum of 3 quarters · filed 2026-02-17 | $68.68M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $16.84M 10-Q · filed 2025-05-08 | $38.62M derived: sum of 2 quarters · filed 2026-02-17 | $59.66M derived: sum of 3 quarters · filed 2026-02-17 | $97.23M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $21.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $42.81M derived: sum of 2 quarters · filed 2026-02-17 | $80.39M derived: sum of 3 quarters · filed 2026-02-17 | $121.98M 10-K · filed 2026-02-17 |
| 2023-09-30 | $21.03M 10-Q · filed 2024-11-05 | $58.61M derived: sum of 2 quarters · filed 2024-11-05 | $100.20M 10-Q · filed 2024-11-05 | $142.54M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $37.57M 10-Q · filed 2024-08-08 | $79.17M 10-Q · filed 2024-08-08 | $121.51M derived: sum of 3 quarters · filed 2025-02-20 | $160.92M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $41.59M 10-Q · filed 2024-05-07 | $83.94M derived: sum of 2 quarters · filed 2025-02-20 | $123.35M derived: sum of 3 quarters · filed 2025-02-20 | $146.57M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $42.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $81.76M derived: sum of 2 quarters · filed 2025-02-20 | $104.98M derived: sum of 3 quarters · filed 2025-02-20 | $101.46M 10-K · filed 2025-02-20 |
| 2022-09-30 | $39.41M 10-Q · filed 2023-10-31 | $62.64M derived: sum of 2 quarters · filed 2023-10-31 | $59.12M 10-Q · filed 2023-10-31 | $104.38M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $23.22M 10-Q · filed 2023-08-08 | $19.70M 10-Q · filed 2023-08-08 | $64.96M derived: sum of 3 quarters · filed 2024-02-09 | $24.71M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | -$3.52M 10-Q · filed 2023-05-02 | $41.74M derived: sum of 2 quarters · filed 2024-02-09 | $1.48M derived: sum of 3 quarters · filed 2024-02-09 | -$7.41M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | $45.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $5.00M derived: sum of 2 quarters · filed 2024-02-09 | -$3.89M derived: sum of 3 quarters · filed 2024-02-09 | $1.30M 10-K · filed 2024-02-09 |
| 2021-09-30 | -$40.26M 10-Q · filed 2022-11-01 | -$49.15M derived: sum of 2 quarters · filed 2022-11-01 | -$43.97M 10-Q · filed 2022-11-01 | -$40.14M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$8.89M 10-Q · filed 2022-08-04 | -$3.71M 10-Q · filed 2022-08-04 | $121.00K derived: sum of 3 quarters · filed 2023-02-10 | $6.04M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $5.18M 10-Q · filed 2022-05-03 | $9.01M derived: sum of 2 quarters · filed 2023-02-10 | $14.93M derived: sum of 3 quarters · filed 2023-02-10 | $7.25M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $9.75M derived: sum of 2 quarters · filed 2023-02-10 | $2.06M derived: sum of 3 quarters · filed 2023-02-10 | $3.97M 10-K · filed 2023-02-10 |
| 2020-09-30 | $5.92M 10-Q · filed 2021-11-02 | -$1.76M derived: sum of 2 quarters · filed 2021-11-02 | $143.00K 10-Q · filed 2021-11-02 | $4.92M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-06-30 | -$7.68M 10-Q · filed 2021-08-03 | -$5.78M 10-Q · filed 2021-08-03 | -$993.00K derived: sum of 3 quarters · filed 2021-08-03 | $1.42M derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-31 | $1.91M 10-Q · filed 2021-05-04 | $6.69M derived: sum of 2 quarters · filed 2021-05-04 | $9.11M derived: sum of 3 quarters · filed 2021-05-04 | $7.30M derived: sum of 4 quarters · filed 2021-05-04 |
| 2019-12-31 | $4.78M 10-K · filed 2020-02-14 | $7.20M derived: sum of 2 quarters · filed 2020-11-05 | $5.39M derived: sum of 3 quarters · filed 2020-11-05 | $4.54M 10-K · filed 2022-02-11 |
| 2019-09-30 | $2.42M 10-Q · filed 2020-11-05 | $607.00K derived: sum of 2 quarters · filed 2020-11-05 | -$243.00K 10-Q · filed 2020-11-05 | $58.00K derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | -$1.81M 10-Q · filed 2020-08-10 | -$2.66M 10-Q · filed 2020-08-10 | -$2.36M derived: sum of 3 quarters · filed 2020-08-10 | -$3.05M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | -$850.00K 10-Q · filed 2020-05-11 | -$549.00K derived: sum of 2 quarters · filed 2020-05-11 | -$1.24M derived: sum of 3 quarters · filed 2020-05-11 | $1.79M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $301.00K 10-K · filed 2020-02-14 | -$389.00K derived: sum of 2 quarters · filed 2020-02-14 | $2.64M derived: sum of 3 quarters · filed 2020-02-14 | $8.83M 10-K · filed 2021-02-12 |
| 2018-09-30 | -$690.00K 10-K · filed 2020-02-14 | $2.34M derived: sum of 2 quarters · filed 2020-02-14 | $8.53M 10-Q · filed 2019-11-05 | $72.97M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | $3.03M 10-K · filed 2020-02-14 | $9.22M 10-Q · filed 2019-08-06 | $73.66M derived: sum of 3 quarters · filed 2020-02-14 | $77.43M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $6.18M 10-K · filed 2020-02-14 | $70.63M derived: sum of 2 quarters · filed 2020-02-14 | $74.40M derived: sum of 3 quarters · filed 2020-02-14 | $84.01M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | $64.44M 10-K · filed 2019-02-08 | $68.21M derived: sum of 2 quarters · filed 2019-02-08 | $77.82M derived: sum of 3 quarters · filed 2019-02-08 | $87.23M 10-K · filed 2020-02-14 |
| 2017-09-30 | $3.77M 10-K · filed 2019-02-08 | $13.38M derived: sum of 2 quarters · filed 2019-02-08 | $22.79M 10-Q · filed 2018-11-01 | $37.61M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $9.61M 10-K · filed 2019-02-08 | $19.02M 10-Q · filed 2018-08-02 | $33.84M derived: sum of 3 quarters · filed 2019-02-08 | $33.77M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $9.41M 10-K · filed 2019-02-08 | $24.23M derived: sum of 2 quarters · filed 2019-02-08 | $24.16M derived: sum of 3 quarters · filed 2019-02-08 | $24.05M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $14.82M 10-K · filed 2018-02-16 | $14.76M derived: sum of 2 quarters · filed 2018-02-16 | $14.65M derived: sum of 3 quarters · filed 2018-02-16 | $14.56M 10-K · filed 2019-02-08 |
| 2016-09-30 | -$66.00K 10-K · filed 2018-02-16 | -$175.00K derived: sum of 2 quarters · filed 2018-02-16 | -$259.00K 10-Q · filed 2017-12-13 | |
| 2016-06-30 | -$109.00K 10-K · filed 2018-02-16 | -$193.00K derived: sum of 2 quarters · filed 2018-02-16 | ||
| 2016-03-31 | -$84.00K 10-K · filed 2018-02-16 | |||
| 2015-12-31 | $125.61M 10-K · filed 2018-02-16 |
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