Core Natural Resources, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Core Natural Resources, Inc. (CNR) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2025-02-20
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-12-31 was $1.01M.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-09-30 was -$135.00K.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-06-30 was -$135.00K, a 3475.00% decline year-over-year.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2021-03-31 was -$144.00K, a 115.43% decline year-over-year.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $0.00.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $0.00.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$116.00K, a 119.46% decline from fiscal 2021.
- Core Natural Resources, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2021 was $596.00K, a 11.57% decline from fiscal 2020.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 15 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | ||||||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | ||||||||
| 2022-12-31 | -$116.00K 10-K · filed 2025-02-20 | $116.00K 10-K · filed 2023-02-10 | |||||||
| 2021-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $875.00K derived: sum of 2 quarters · filed 2024-02-09 | $740.00K derived: sum of 3 quarters · filed 2024-02-09 | $596.00K 10-K · filed 2024-02-09 | |||||
| 2021-09-30 | -$135.00K 10-Q · filed 2021-11-02 | -$270.00K derived: sum of 2 quarters · filed 2021-11-02 | -$414.00K 10-Q · filed 2021-11-02 | -$550.00K derived: sum of 4 quarters · filed 2023-02-10 | |||||
| 2021-06-30 | -$135.00K 10-Q · filed 2021-08-03 | -$279.00K 10-Q · filed 2021-08-03 | -$415.00K derived: sum of 3 quarters · filed 2023-02-10 | -$542.00K derived: sum of 4 quarters · filed 2023-02-10 | |||||
| 2021-03-31 | -$144.00K 10-Q · filed 2021-08-03 | $144.00K 10-Q · filed 2021-05-04 | -$280.00K derived: sum of 2 quarters · filed 2023-02-10 | -$407.00K derived: sum of 3 quarters · filed 2023-02-10 | -$403.00K derived: sum of 4 quarters · filed 2023-02-10 | $1.69M 10-Q · filed 2021-05-04 | |||
| 2020-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$263.00K derived: sum of 2 quarters · filed 2023-02-10 | -$259.00K derived: sum of 3 quarters · filed 2023-02-10 | $674.00K 10-K · filed 2023-02-10 | |||||
| 2020-09-30 | -$127.00K 10-Q · filed 2021-11-02 | $127.00K 10-Q · filed 2020-11-05 | -$123.00K derived: sum of 2 quarters · filed 2021-11-02 | $810.00K 10-Q · filed 2021-11-02 | -$810.00K 10-Q · filed 2020-11-05 | $1.01M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | $4.00K 10-Q · filed 2021-08-03 | -$4.00K 10-Q · filed 2020-08-10 | $937.00K 10-Q · filed 2021-08-03 | -$937.00K 10-Q · filed 2020-08-10 | $1.14M derived: sum of 3 quarters · filed 2022-02-11 | $1.06M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | $933.00K 10-Q · filed 2021-08-03 | -$933.00K 10-Q · filed 2020-05-11 | $1.14M derived: sum of 2 quarters · filed 2022-02-11 | $1.05M derived: sum of 3 quarters · filed 2022-02-11 | $970.00K derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $121.00K derived: sum of 2 quarters · filed 2022-02-11 | $37.00K derived: sum of 3 quarters · filed 2022-02-11 | $37.00K 10-K · filed 2022-02-11 | -$37.00K 10-K · filed 2020-02-14 | ||||
| 2019-09-30 | -$83.00K 10-Q · filed 2020-11-05 | -$167.00K derived: sum of 2 quarters · filed 2020-11-05 | -$167.00K 10-Q · filed 2020-11-05 | -$167.00K derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2019-06-30 | -$84.00K 10-Q · filed 2020-08-10 | -$84.00K 10-Q · filed 2020-08-10 | -$84.00K derived: sum of 3 quarters · filed 2021-02-12 | -$84.00K derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $0.00 derived: sum of 2 quarters · filed 2021-02-12 | $0.00 derived: sum of 3 quarters · filed 2021-02-12 | $0.00 derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $0.00 derived: sum of 2 quarters · filed 2021-02-12 | $0.00 derived: sum of 3 quarters · filed 2021-02-12 | $0.00 10-K · filed 2021-02-12 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $0.00 10-Q · filed 2019-11-05 | ||||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
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