Core Natural Resources, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Core Natural Resources, Inc. (CNR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.00M, a 42.86% increase from fiscal 2023.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $700.00K.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $2.54M, a 158.78% increase from fiscal 2018.
- Core Natural Resources, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $980.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-17 |
| 2019-12-31 | $2.54M 10-K · filed 2020-02-14 |
| 2018-12-31 | $980.00K 10-K · filed 2020-02-14 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
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