Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.07 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.07M, a 251.82% increase from fiscal 2024.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $303.00K, a 44.40% decline from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $545.00K, a 48.49% decline from fiscal 2022.
- Core Natural Resources, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.06M, a 193.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $303.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | $545.00K 10-K · filed 2026-02-17 | |
| 2022-12-31 | $1.06M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $360.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $154.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $208.00K 10-K · filed 2022-02-11 | $1.34M 10-K · filed 2020-02-14 |
| 2018-12-31 | $549.00K 10-K · filed 2021-02-12 | -$1.15M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$2.69M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$2.91M 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$3.57M 10-K · filed 2018-02-16 |
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