Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$49.08 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$49.08M, a 170.68% decline from fiscal 2024.
- Core Natural Resources, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $69.44M, a 57.49% decline from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $163.35M, a 36.84% increase from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $119.37M, a 1505.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$49.08M 10-K · filed 2026-02-17 |
| 2024-12-31 | $69.44M 10-K · filed 2026-02-17 |
| 2023-12-31 | $163.35M 10-K · filed 2026-02-17 |
| 2022-12-31 | $119.37M 10-K · filed 2025-02-20 |
| 2021-12-31 | $7.44M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$1.94M 10-K · filed 2023-02-10 |
| 2019-12-31 | $20.60M 10-K · filed 2022-02-11 |
| 2018-12-31 | $39.40M 10-K · filed 2021-02-12 |
| 2017-12-31 | $59.43M 10-K · filed 2020-02-14 |
| 2016-12-31 | $22.75M 10-K · filed 2019-02-08 |
| 2015-12-31 | $155.06M 10-K · filed 2018-02-16 |
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