Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.00%, a 700.00% decline from fiscal 2024.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.50%, a 66.67% increase from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%, a 57.14% decline from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%, a 92.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -3.00% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-17 | |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 9.00% 10-K · filed 2024-02-09 | |
| 2020-12-31 | -14.20% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 1.80% 10-K · filed 2022-02-11 | 1.90% 10-K · filed 2020-02-14 |
| 2018-12-31 | 0.50% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-14 |
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