Core Natural Resources, Inc. Unrecognized Tax Benefits
Core Natural Resources, Inc. (CNR) had Unrecognized Tax Benefits of $5.95 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $5.95M.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $1.99M.
- 2022-12-31: Unrecognized Tax Benefits $1.94M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $5.95M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.99M 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.94M 10-K · filed 2026-02-17 |
| 2021-12-31 | $3.63M 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
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