Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.90 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $6.90M, a 365.95% increase from fiscal 2024.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.48M, a 35.20% decline from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.28M, a 45.33% decline from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.18M, a 30.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.48M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $2.28M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $4.18M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.19M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.31M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.80M 10-K · filed 2022-02-11 | $1.85M 10-K · filed 2020-02-14 |
| 2018-12-31 | $935.00K 10-K · filed 2021-02-12 | $974.00K 10-K · filed 2020-02-14 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
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