CNX Resources Corporation Current State and Local Tax Expense (Benefit)
CNX Resources Corporation (CNX) reported Current State and Local Tax Expense (Benefit) of $8.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- CNX Resources Corporation current state and local tax expense (benefit) for the quarter ending 2023-12-31 was $20.76M.
- CNX Resources Corporation current state and local tax expense (benefit) for the quarter ending 2023-09-30 was $15.97B.
- CNX Resources Corporation current state and local tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- CNX Resources Corporation current state and local tax expense (benefit) for the quarter ending 2023-03-31 was -$15.98B.
- CNX Resources Corporation current state and local tax expense (benefit) for fiscal 2025 was $8.15M, a 151.09% increase from fiscal 2024.
- CNX Resources Corporation current state and local tax expense (benefit) for fiscal 2024 was $3.25M, a 32.07% decline from fiscal 2023.
- CNX Resources Corporation current state and local tax expense (benefit) for fiscal 2023 was $4.78M, a 22.80% decline from fiscal 2022.
- CNX Resources Corporation current state and local tax expense (benefit) for fiscal 2022 was $6.19M, a 36300.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $8.15M 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | $3.25M 10-K · filed 2026-02-10 | ||||
| 2023-12-31 | $20.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $15.99B derived: sum of 2 quarters · filed 2026-02-10 | $15.99B derived: sum of 3 quarters · filed 2026-02-10 | $4.78M 10-K · filed 2026-02-10 | |
| 2023-09-30 | $15.97B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $15.97B derived: sum of 2 quarters · filed 2024-10-24 | -$15.98M 10-Q · filed 2024-10-24 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$15.98B 10-Q · filed 2023-07-27 | |||
| 2023-03-31 | -$15.98B 10-Q · filed 2023-04-27 | ||||
| 2022-12-31 | $6.19M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $17.00K 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | $12.00K 10-K · filed 2023-02-09 | ||||
| 2019-12-31 | -$113.00K 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-09 | ||||
| 2017-12-31 | -$1.84M 10-K · filed 2020-02-10 | ||||
| 2016-12-31 | -$8.70M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | -$5.66M 10-K · filed 2018-02-07 | -$4.91M 10-K · filed 2016-02-05 | |||
| 2014-12-31 | $2.72M 10-K · filed 2017-02-08 | $7.74M 10-K · filed 2015-02-06 | |||
| 2013-12-31 | -$10.90M 10-K · filed 2016-02-05 | -$10.90M 10-K · filed 2014-02-07 | |||
| 2012-12-31 | $1.51M 10-K · filed 2015-02-06 | $8.68M 10-K · filed 2013-02-07 | |||
| 2011-12-31 | $32.15M 10-K · filed 2014-02-07 | ||||
| 2010-12-31 | $13.65M 10-K · filed 2011-02-10 | ||||
| 2009-12-31 | $41.48M 10-K · filed 2011-02-10 | ||||
| 2008-12-31 | $14.55M 10-K · filed 2011-02-10 |
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