Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.29 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-03.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2022-05-03
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was -$2.29M, a 776.99% decline year-over-year.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was $339.00K, a 62.42% decline year-over-year.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-03-31 was $902.00K.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was $384.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2022-03-31 | -$2.29M 10-Q · filed 2022-05-03 | |||
| 2021-03-31 | $339.00K 10-Q · filed 2022-05-03 | |||
| 2020-09-30 | $902.00K 10-Q · filed 2020-11-05 | |||
| 2020-06-30 | $902.00K 10-Q · filed 2020-08-10 | |||
| 2020-03-31 | $902.00K 10-Q · filed 2020-05-11 | |||
| 2017-12-31 | $384.00K 10-K · filed 2020-02-14 |
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