Core Natural Resources, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Core Natural Resources, Inc. (CNR) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $339.00 thousand 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-06
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was $339.00K, a 184.87% increase year-over-year.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$46.00K.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $329.00K, a 1956.25% increase year-over-year.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was -$117.00K.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $165.00K.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$12.00K, a 152.17% decline from fiscal 2023.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $23.00K.
- Core Natural Resources, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $0.00.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $339.00K 10-Q · filed 2026-08-06 | $293.00K 10-Q · filed 2026-08-06 | $622.00K derived: sum of 3 quarters · filed 2026-08-06 | $505.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$46.00K 10-Q · filed 2026-08-06 | $283.00K derived: sum of 2 quarters · filed 2026-08-06 | $166.00K derived: sum of 3 quarters · filed 2026-08-06 | $285.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $212.00K derived: sum of 2 quarters · filed 2026-02-17 | $331.00K derived: sum of 3 quarters · filed 2026-08-06 | $165.00K 10-K · filed 2026-02-17 | ||
| 2025-09-30 | -$117.00K 10-Q · filed 2025-11-06 | $2.00K derived: sum of 2 quarters · filed 2026-08-06 | -$164.00K 10-Q · filed 2025-11-06 | -$54.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $119.00K 10-Q · filed 2026-08-06 | -$119.00K 10-Q · filed 2025-08-05 | $47.00K 10-Q · filed 2026-08-06 | -$47.00K 10-Q · filed 2025-08-05 | $63.00K derived: sum of 3 quarters · filed 2026-08-06 | -$6.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$72.00K 10-Q · filed 2026-08-06 | $72.00K 10-Q · filed 2025-05-08 | -$56.00K derived: sum of 2 quarters · filed 2026-08-06 | -$125.00K derived: sum of 3 quarters · filed 2026-08-06 | -$120.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2024-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$53.00K derived: sum of 2 quarters · filed 2026-02-17 | -$48.00K derived: sum of 3 quarters · filed 2026-02-17 | -$12.00K 10-K · filed 2026-02-17 | ||
| 2024-09-30 | -$69.00K 10-Q · filed 2025-11-06 | -$64.00K derived: sum of 2 quarters · filed 2025-11-06 | -$28.00K 10-Q · filed 2025-11-06 | -$20.00K derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-06-30 | $5.00K 10-Q · filed 2025-11-06 | $41.00K 10-Q · filed 2025-08-05 | $49.00K derived: sum of 3 quarters · filed 2026-02-17 | $51.00K derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-03-31 | $36.00K 10-Q · filed 2025-11-06 | -$36.00K 10-Q · filed 2024-05-07 | $44.00K derived: sum of 2 quarters · filed 2026-02-17 | $46.00K derived: sum of 3 quarters · filed 2026-02-17 | $123.00K derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $10.00K derived: sum of 2 quarters · filed 2026-02-17 | $87.00K derived: sum of 3 quarters · filed 2026-02-17 | $23.00K 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $2.00K 10-Q · filed 2024-11-05 | $79.00K derived: sum of 2 quarters · filed 2024-11-05 | $15.00K 10-Q · filed 2024-11-05 | $15.00K derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | $77.00K 10-Q · filed 2024-11-05 | $13.00K 10-Q · filed 2024-08-08 | $13.00K derived: sum of 3 quarters · filed 2025-02-20 | $13.00K derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | -$64.00K 10-Q · filed 2024-11-05 | $64.00K 10-Q · filed 2023-05-02 | -$64.00K derived: sum of 2 quarters · filed 2025-02-20 | -$64.00K derived: sum of 3 quarters · filed 2025-02-20 | -$64.00K derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $0.00 derived: sum of 2 quarters · filed 2025-02-20 | $0.00 derived: sum of 3 quarters · filed 2025-02-20 | $0.00 10-K · filed 2025-02-20 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-31 | $0.00 derived: sum of 2 quarters · filed 2023-10-31 | $0.00 10-Q · filed 2023-10-31 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | |||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |
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