Core Natural Resources, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Core Natural Resources, Inc. (CNR) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $2.89 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-17
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $3.21M, a 22.04% decline year-over-year.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was -$109.00K.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-30 was -$109.00K.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-03-31 was -$109.00K.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $2.89M, a 23.84% decline from fiscal 2024.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $3.79M, a 207.79% increase from fiscal 2023.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $1.23M.
- Core Natural Resources, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$30.52M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.11M derived: sum of 2 quarters · filed 2026-02-17 | $3.00M derived: sum of 3 quarters · filed 2026-02-17 | $2.89M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$109.00K 10-Q · filed 2025-11-06 | -$218.00K derived: sum of 2 quarters · filed 2025-11-06 | -$327.00K 10-Q · filed 2025-11-06 | $3.80M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2025-06-30 | -$109.00K 10-Q · filed 2025-11-06 | -$218.00K 10-Q · filed 2025-08-05 | $3.91M derived: sum of 3 quarters · filed 2026-02-17 | $3.79M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2025-03-31 | -$109.00K 10-Q · filed 2025-11-06 | $4.01M derived: sum of 2 quarters · filed 2026-02-17 | $3.90M derived: sum of 3 quarters · filed 2026-02-17 | $3.79M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-12-31 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $4.01M derived: sum of 2 quarters · filed 2026-02-17 | $3.90M derived: sum of 3 quarters · filed 2026-02-17 | $3.79M 10-K · filed 2026-02-17 | -$3.79M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | -$111.00K 10-Q · filed 2025-11-06 | -$221.00K derived: sum of 2 quarters · filed 2025-11-06 | -$332.00K 10-Q · filed 2025-11-06 | $78.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$110.00K 10-Q · filed 2025-11-06 | -$221.00K 10-Q · filed 2025-08-05 | $189.00K derived: sum of 3 quarters · filed 2026-02-17 | $463.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$111.00K 10-Q · filed 2025-11-06 | $299.00K derived: sum of 2 quarters · filed 2026-02-17 | $573.00K derived: sum of 3 quarters · filed 2026-02-17 | $847.00K derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $684.00K derived: sum of 2 quarters · filed 2026-02-17 | $958.00K derived: sum of 3 quarters · filed 2026-02-17 | $1.23M 10-K · filed 2026-02-17 | -$1.23M 10-K · filed 2024-02-09 | |||
| 2023-09-30 | $274.00K 10-Q · filed 2024-11-05 | $548.00K derived: sum of 2 quarters · filed 2024-11-05 | $822.00K 10-Q · filed 2024-11-05 | -$28.17M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $274.00K 10-Q · filed 2024-08-08 | $548.00K 10-Q · filed 2024-08-08 | -$28.44M derived: sum of 3 quarters · filed 2025-02-20 | -$28.95M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $274.00K 10-Q · filed 2024-05-07 | -$28.72M derived: sum of 2 quarters · filed 2025-02-20 | -$29.23M derived: sum of 3 quarters · filed 2025-02-20 | -$29.73M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$28.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$29.50M derived: sum of 2 quarters · filed 2025-02-20 | -$30.01M derived: sum of 3 quarters · filed 2025-02-20 | -$30.52M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$508.00K 10-Q · filed 2023-10-31 | -$1.02M derived: sum of 2 quarters · filed 2023-10-31 | -$1.52M 10-Q · filed 2023-10-31 | -$19.75M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$508.00K 10-Q · filed 2023-08-08 | $508.00K 10-Q · filed 2022-08-04 | -$1.02M 10-Q · filed 2023-08-08 | $1.02M 10-Q · filed 2022-08-04 | -$19.24M derived: sum of 3 quarters · filed 2024-02-09 | -$20.40M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-03-31 | -$508.00K 10-Q · filed 2023-05-02 | $508.00K 10-Q · filed 2022-05-03 | -$18.73M derived: sum of 2 quarters · filed 2024-02-09 | -$19.90M derived: sum of 3 quarters · filed 2024-02-09 | -$18.47M derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2021-12-31 | -$18.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$19.39M derived: sum of 2 quarters · filed 2024-02-09 | -$17.96M derived: sum of 3 quarters · filed 2024-02-09 | -$21.98M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$1.16M 10-Q · filed 2022-11-01 | $263.00K derived: sum of 2 quarters · filed 2022-11-01 | -$3.75M 10-Q · filed 2022-11-01 | $5.18M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $1.43M 10-Q · filed 2022-08-04 | -$1.43M 10-Q · filed 2021-08-03 | $2.59M 10-Q · filed 2022-08-04 | -$2.59M 10-Q · filed 2021-08-03 | $6.34M derived: sum of 3 quarters · filed 2023-02-10 | $5.13M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2021-03-31 | $1.16M 10-Q · filed 2022-05-03 | $4.92M derived: sum of 2 quarters · filed 2023-02-10 | $3.70M derived: sum of 3 quarters · filed 2023-02-10 | $2.49M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $2.54M derived: sum of 2 quarters · filed 2023-02-10 | $1.32M derived: sum of 3 quarters · filed 2023-02-10 | $109.00K 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$1.21M 10-Q · filed 2021-11-02 | $1.21M 10-Q · filed 2020-11-05 | -$2.43M derived: sum of 2 quarters · filed 2021-11-02 | -$3.64M 10-Q · filed 2021-11-02 | $3.64M 10-Q · filed 2020-11-05 | $8.13M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-06-30 | -$1.21M 10-Q · filed 2021-08-03 | $1.21M 10-Q · filed 2020-08-10 | -$2.43M 10-Q · filed 2021-08-03 | $2.43M 10-Q · filed 2020-08-10 | $9.35M derived: sum of 3 quarters · filed 2022-02-11 | $10.13M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-03-31 | $1.21M 10-Q · filed 2021-05-04 | $10.56M derived: sum of 2 quarters · filed 2022-02-11 | $11.34M derived: sum of 3 quarters · filed 2022-02-11 | $12.12M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $9.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $10.13M derived: sum of 2 quarters · filed 2022-02-11 | $10.91M derived: sum of 3 quarters · filed 2022-02-11 | $11.69M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $780.00K 10-Q · filed 2020-11-05 | $1.56M derived: sum of 2 quarters · filed 2020-11-05 | $2.34M 10-Q · filed 2020-11-05 | -$16.34M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $781.00K 10-Q · filed 2020-08-10 | $1.56M 10-Q · filed 2020-08-10 | -$17.12M derived: sum of 3 quarters · filed 2021-02-12 | -$15.89M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $781.00K 10-Q · filed 2020-08-10 | -$17.90M derived: sum of 2 quarters · filed 2021-02-12 | -$16.67M derived: sum of 3 quarters · filed 2021-02-12 | -$15.49M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$18.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$17.45M derived: sum of 2 quarters · filed 2021-02-12 | -$16.27M derived: sum of 3 quarters · filed 2021-02-12 | -$14.99M 10-K · filed 2021-02-12 | -$5.59M 10-K · filed 2019-02-08 | |||
| 2018-09-30 | $1.23M 10-Q · filed 2019-11-05 | $2.42M derived: sum of 2 quarters · filed 2019-11-05 | $3.70M 10-Q · filed 2019-11-05 | -$11.02M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-06-30 | $1.18M 10-Q · filed 2019-11-05 | $2.46M 10-Q · filed 2019-08-06 | -$12.25M derived: sum of 3 quarters · filed 2019-11-05 | -$10.36M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-03-31 | $1.28M 10-Q · filed 2019-11-05 | -$13.44M derived: sum of 2 quarters · filed 2019-11-05 | -$11.54M derived: sum of 3 quarters · filed 2019-11-05 | -$9.72M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2017-12-31 | -$14.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$12.82M derived: sum of 2 quarters · filed 2019-02-08 | -$11.01M derived: sum of 3 quarters · filed 2019-02-08 | -$9.04M 10-K · filed 2019-02-08 | $9.04M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | $1.89M 10-Q · filed 2018-11-01 | $3.71M derived: sum of 2 quarters · filed 2018-11-01 | $5.68M 10-Q · filed 2018-11-01 | -$7.29M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-06-30 | $1.82M 10-Q · filed 2018-08-02 | $3.79M 10-Q · filed 2018-08-02 | -$9.18M derived: sum of 3 quarters · filed 2019-02-08 | -$8.36M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | $1.97M 10-Q · filed 2018-05-03 | -$11.00M derived: sum of 2 quarters · filed 2019-02-08 | -$10.18M derived: sum of 3 quarters · filed 2019-02-08 | |||||
| 2016-12-31 | -$12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$12.14M derived: sum of 2 quarters · filed 2019-02-08 | -$8.52M 10-K · filed 2019-02-08 | $8.52M 10-K · filed 2018-02-16 | ||||
| 2016-09-30 | $820.00K 10-Q · filed 2017-12-13 | $4.44M 10-Q · filed 2017-12-13 | ||||||
| 2015-12-31 | $43.73M 10-K · filed 2018-02-16 |
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