Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation Fdii Amount of $4.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $4.50M, a 80.88% decline from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $23.55M, a 379.92% increase from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was $4.91M.
- Core Natural Resources, Inc. effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-31 | $4.50M 10-K · filed 2026-02-17 |
| 2023-12-31 | $23.55M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.91M 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
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