Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.30%, a 200.00% increase from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.10%, a 0.00% change from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.10%, a 83.33% decline from fiscal 2021.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.60%, a 95.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2026-02-17 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-17 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-20 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-09 |
| 2020-12-31 | 12.40% 10-K · filed 2023-02-10 |
| 2019-12-31 | 2.60% 10-K · filed 2022-02-11 |
| 2018-12-31 | 0.50% 10-K · filed 2021-02-12 |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WARRIOR MET COAL, INC. (HCC) | United States | $4.695B | 19.54 |
| American Resources Corp (AREC) | United States | $0.202B | -1.05 |