Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$843.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$843.00K.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.45M, a 4133.33% decline from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $36.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$843.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | -$1.45M 10-K · filed 2026-02-17 |
| 2023-12-31 | $36.00K 10-K · filed 2026-02-17 |
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