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CNX Resources Corporation (CNX) Deferred Income Tax Expense (Benefit)

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CNX Resources Corporation Deferred Income Tax Expense (Benefit)

CNX Resources Corporation (CNX) reported Deferred Income Tax Expense (Benefit) of $111.66 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30

  • CNX Resources Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $32.92M, a 79.03% decline year-over-year.
  • CNX Resources Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $78.74M.
  • CNX Resources Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $21.07M.
  • CNX Resources Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $74.84M, a 329.90% increase year-over-year.
  • CNX Resources Corporation deferred income tax expense (benefit) for fiscal 2025 was $161.21M.
  • CNX Resources Corporation deferred income tax expense (benefit) for fiscal 2024 was -$33.87M, a 106.81% decline from fiscal 2023.
  • CNX Resources Corporation deferred income tax expense (benefit) for fiscal 2023 was $497.43M.
  • CNX Resources Corporation deferred income tax expense (benefit) for fiscal 2022 was -$76.06M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$32.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
$111.66M
10-Q · filed 2026-07-30
$132.73M
derived: sum of 3 quarters · filed 2026-07-30
$207.57M
derived: sum of 4 quarters · filed 2026-07-30
2026-03-31$78.74M
10-Q · filed 2026-04-30
$99.81M
derived: sum of 2 quarters · filed 2026-04-30
$174.65M
derived: sum of 3 quarters · filed 2026-04-30
$331.59M
derived: sum of 4 quarters · filed 2026-07-30
2025-12-31$21.07M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10
$95.91M
derived: sum of 2 quarters · filed 2026-02-10
$252.85M
derived: sum of 3 quarters · filed 2026-07-30
$161.21M
10-K · filed 2026-02-10
2025-09-30$74.84M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
$231.78M
derived: sum of 2 quarters · filed 2026-07-30
$140.14M
10-Q · filed 2025-10-30
$90.08M
derived: sum of 4 quarters · filed 2026-07-30
2025-06-30$156.94M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
$65.30M
10-Q · filed 2026-07-30
$15.24M
derived: sum of 3 quarters · filed 2026-07-30
$32.65M
derived: sum of 4 quarters · filed 2026-07-30
2025-03-31-$91.64M
10-Q · filed 2026-04-30
-$141.70M
derived: sum of 2 quarters · filed 2026-04-30
-$124.29M
derived: sum of 3 quarters · filed 2026-04-30
-$120.66M
derived: sum of 4 quarters · filed 2026-04-30
2024-12-31-$50.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10
-$32.65M
derived: sum of 2 quarters · filed 2026-02-10
-$29.03M
derived: sum of 3 quarters · filed 2026-02-10
-$33.87M
10-K · filed 2026-02-10
2024-09-30$17.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
$21.03M
derived: sum of 2 quarters · filed 2025-10-30
$16.19M
10-Q · filed 2025-10-30
$141.23M
derived: sum of 4 quarters · filed 2026-02-10
2024-06-30$3.62M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24
-$1.22M
10-Q · filed 2025-07-24
$123.83M
derived: sum of 3 quarters · filed 2026-02-10
$119.42M
derived: sum of 4 quarters · filed 2026-02-10
2024-03-31-$4.84M
10-Q · filed 2025-04-24
$120.20M
derived: sum of 2 quarters · filed 2026-02-10
$115.79M
derived: sum of 3 quarters · filed 2026-02-10
$275.24M
derived: sum of 4 quarters · filed 2026-02-10
2023-12-31$125.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10
$120.63M
derived: sum of 2 quarters · filed 2026-02-10
$280.08M
derived: sum of 3 quarters · filed 2026-02-10
$497.43M
10-K · filed 2026-02-10
2023-09-30-$4.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24
$155.04M
derived: sum of 2 quarters · filed 2024-10-24
$372.39M
10-Q · filed 2024-10-24
$455.46M
derived: sum of 4 quarters · filed 2025-02-11
2023-06-30$159.45M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
$376.80M
10-Q · filed 2024-07-25
$459.88M
derived: sum of 3 quarters · filed 2025-02-11
$620.55M
derived: sum of 4 quarters · filed 2025-02-11
2023-03-31$217.35M
10-Q · filed 2024-04-25
$300.43M
derived: sum of 2 quarters · filed 2025-02-11
$461.11M
derived: sum of 3 quarters · filed 2025-02-11
$475.48M
derived: sum of 4 quarters · filed 2025-02-11
2022-12-31$83.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11
$243.76M
derived: sum of 2 quarters · filed 2025-02-11
$258.13M
derived: sum of 3 quarters · filed 2025-02-11
-$76.06M
10-K · filed 2025-02-11
2022-09-30$160.68M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
$175.05M
derived: sum of 2 quarters · filed 2023-10-25
-$159.13M
10-Q · filed 2023-10-25
$117.64M
derived: sum of 4 quarters · filed 2024-02-08
2022-06-30$14.37M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$319.81M
10-Q · filed 2023-07-27
-$43.04M
derived: sum of 3 quarters · filed 2024-02-08
-$402.73M
derived: sum of 4 quarters · filed 2024-02-08
2022-03-31-$334.18M
10-Q · filed 2023-04-27
-$57.41M
derived: sum of 2 quarters · filed 2024-02-08
-$417.10M
derived: sum of 3 quarters · filed 2024-02-08
-$509.42M
derived: sum of 4 quarters · filed 2024-02-08
2021-12-31$276.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08
-$82.92M
derived: sum of 2 quarters · filed 2024-02-08
-$175.24M
derived: sum of 3 quarters · filed 2024-02-08
-$137.89M
10-K · filed 2024-02-08
2021-09-30-$359.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27
-$452.01M
derived: sum of 2 quarters · filed 2022-10-27
-$414.66M
10-Q · filed 2022-10-27
-$346.25M
derived: sum of 4 quarters · filed 2023-02-09
2021-06-30-$92.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28
-$54.97M
10-Q · filed 2022-07-28
$13.44M
derived: sum of 3 quarters · filed 2023-02-09
-$47.84M
derived: sum of 4 quarters · filed 2023-02-09
2021-03-31$37.35M
10-Q · filed 2022-04-28
$105.76M
derived: sum of 2 quarters · filed 2023-02-09
$44.48M
derived: sum of 3 quarters · filed 2023-02-09
$18.80M
derived: sum of 4 quarters · filed 2023-02-09
2020-12-31$68.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09
$7.13M
derived: sum of 2 quarters · filed 2023-02-09
-$18.55M
derived: sum of 3 quarters · filed 2023-02-09
-$118.30M
10-K · filed 2023-02-09
2020-09-30-$61.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
-$86.96M
derived: sum of 2 quarters · filed 2021-10-28
-$186.71M
10-Q · filed 2021-10-28
-$185.75M
derived: sum of 4 quarters · filed 2022-02-10
2020-06-30-$25.68M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
-$125.43M
10-Q · filed 2021-07-29
-$124.47M
derived: sum of 3 quarters · filed 2022-02-10
-$75.57M
derived: sum of 4 quarters · filed 2022-02-10
2020-03-31-$99.75M
10-Q · filed 2021-04-29
-$98.79M
derived: sum of 2 quarters · filed 2022-02-10
-$49.88M
derived: sum of 3 quarters · filed 2022-02-10
-$9.10M
derived: sum of 4 quarters · filed 2022-02-10
2019-12-31$959.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10
$49.86M
derived: sum of 2 quarters · filed 2022-02-10
$90.65M
derived: sum of 3 quarters · filed 2022-02-10
$79.09M
10-K · filed 2022-02-10
2019-09-30$48.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29
$89.69M
derived: sum of 2 quarters · filed 2020-10-29
$78.13M
10-Q · filed 2020-10-29
$164.58M
derived: sum of 4 quarters · filed 2021-02-09
2019-06-30$40.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03
$29.23M
10-Q · filed 2020-08-03
$115.67M
derived: sum of 3 quarters · filed 2021-02-09
$184.60M
derived: sum of 4 quarters · filed 2021-02-09
2019-03-31-$11.56M
10-Q · filed 2020-04-27
$74.89M
derived: sum of 2 quarters · filed 2021-02-09
$143.81M
derived: sum of 3 quarters · filed 2021-02-09
$120.31M
derived: sum of 4 quarters · filed 2021-02-09
2018-12-31$86.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09
$155.37M
derived: sum of 2 quarters · filed 2021-02-09
$131.87M
derived: sum of 3 quarters · filed 2021-02-09
$345.56M
10-K · filed 2021-02-09
2018-09-30$68.92M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29
$45.42M
derived: sum of 2 quarters · filed 2019-10-29
$259.12M
10-Q · filed 2019-10-29
$95.22M
derived: sum of 4 quarters · filed 2020-02-10
2018-06-30-$23.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30
$190.19M
10-Q · filed 2019-07-30
$26.30M
derived: sum of 3 quarters · filed 2020-02-10
$36.83M
derived: sum of 4 quarters · filed 2020-02-10
2018-03-31$213.69M
10-Q · filed 2019-04-30
$49.80M
derived: sum of 2 quarters · filed 2020-02-10
$60.33M
derived: sum of 3 quarters · filed 2020-02-10
$95.19M
derived: sum of 4 quarters · filed 2020-02-10
2017-12-31-$163.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10
-$153.37M
derived: sum of 2 quarters · filed 2020-02-10
-$118.51M
derived: sum of 3 quarters · filed 2020-02-10
-$142.83M
10-K · filed 2020-02-10
2017-09-30$10.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$45.39M
derived: sum of 2 quarters · filed 2018-10-30
$21.07M
10-Q · filed 2018-10-30
$42.89M
10-Q · filed 2017-10-31
$169.82M
derived: sum of 4 quarters · filed 2019-02-07
2017-06-30$34.86M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
$10.54M
10-Q · filed 2018-08-02
$17.29M
10-Q · filed 2017-08-01
$159.29M
derived: sum of 3 quarters · filed 2019-02-07
$210.94M
derived: sum of 4 quarters · filed 2019-02-07
2017-03-31-$24.32M
10-Q · filed 2018-05-03
-$41.94M
10-Q · filed 2017-05-02
$124.44M
derived: sum of 2 quarters · filed 2019-02-07
$176.09M
derived: sum of 3 quarters · filed 2019-02-07
$75.15M
derived: sum of 4 quarters · filed 2019-02-07
2016-12-31$148.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07
$200.41M
derived: sum of 2 quarters · filed 2019-02-07
$99.47M
derived: sum of 3 quarters · filed 2019-02-07
$75.89M
10-K · filed 2019-02-07
$120.31M
10-K · filed 2017-02-08
2016-09-30$51.65M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31
-$49.28M
derived: sum of 2 quarters · filed 2017-10-31
-$72.87M
10-Q · filed 2017-10-31
-$74.91M
derived: sum of 4 quarters · filed 2018-02-07
2016-06-30-$100.93M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01
-$124.52M
10-Q · filed 2017-08-01
-$126.56M
derived: sum of 3 quarters · filed 2018-02-07
-$87.82M
derived: sum of 4 quarters · filed 2018-02-07
2016-03-31-$23.58M
10-Q · filed 2017-05-02
-$27.13M
10-Q · filed 2016-04-28
-$25.63M
derived: sum of 2 quarters · filed 2018-02-07
$13.11M
derived: sum of 3 quarters · filed 2018-02-07
-$499.42M
derived: sum of 4 quarters · filed 2018-02-07
2015-12-31-$2.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07
$36.69M
derived: sum of 2 quarters · filed 2018-02-07
-$475.84M
derived: sum of 3 quarters · filed 2018-02-07
-$275.54M
10-K · filed 2018-02-07
-$152.05M
10-K · filed 2016-02-05
2015-09-30$38.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
-$473.80M
derived: sum of 2 quarters · filed 2016-11-01
-$273.50M
10-Q · filed 2016-11-01
-$281.70M
10-Q · filed 2015-11-03
-$287.36M
derived: sum of 4 quarters · filed 2017-02-08
2015-06-30-$512.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29
-$312.23M
10-Q · filed 2016-07-29
-$313.11M
10-Q · filed 2015-07-31
-$326.09M
derived: sum of 3 quarters · filed 2017-02-08
-$333.34M
derived: sum of 4 quarters · filed 2017-02-08
2015-03-31$200.30M
10-Q · filed 2016-04-28
-$21.20M
10-Q · filed 2015-05-05
$186.44M
derived: sum of 2 quarters · filed 2017-02-08
$179.20M
derived: sum of 3 quarters · filed 2017-02-08
$184.83M
derived: sum of 4 quarters · filed 2017-02-08
2014-12-31-$13.86M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08
-$21.10M
derived: sum of 2 quarters · filed 2017-02-08
-$15.47M
derived: sum of 3 quarters · filed 2017-02-08
-$7.32M
10-K · filed 2017-02-08
-$10.43M
10-K · filed 2015-02-06
2014-09-30-$7.25M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03
-$1.61M
derived: sum of 2 quarters · filed 2015-11-03
$6.54M
10-Q · filed 2015-11-03
$861.00K
derived: sum of 4 quarters · filed 2016-02-05
2014-06-30$5.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
$13.79M
10-Q · filed 2015-07-31
$8.11M
derived: sum of 3 quarters · filed 2016-02-05
-$22.23M
derived: sum of 4 quarters · filed 2016-02-05
2014-03-31$8.15M
10-Q · filed 2015-05-05
$2.47M
derived: sum of 2 quarters · filed 2016-02-05
-$27.86M
derived: sum of 3 quarters · filed 2016-02-05
-$21.17M
derived: sum of 4 quarters · filed 2016-02-05
2013-12-31-$5.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05
-$36.01M
derived: sum of 2 quarters · filed 2016-02-05
-$29.32M
derived: sum of 3 quarters · filed 2016-02-05
-$29.01M
10-K · filed 2016-02-05
-$36.78M
10-K · filed 2014-02-07
2013-09-30-$30.33M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
-$23.64M
derived: sum of 2 quarters · filed 2014-11-04
-$23.34M
10-Q · filed 2014-11-04
-$31.10M
10-Q · filed 2013-11-01
-$7.21M
derived: sum of 4 quarters · filed 2015-02-06
2013-06-30$6.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
$7.00M
10-Q · filed 2014-08-01
$23.12M
derived: sum of 3 quarters · filed 2015-02-06
-$12.73M
derived: sum of 4 quarters · filed 2015-02-06
2013-03-31$305.00K
10-Q · filed 2014-05-06
$16.43M
derived: sum of 2 quarters · filed 2015-02-06
-$19.42M
derived: sum of 3 quarters · filed 2015-02-06
$13.47M
derived: sum of 4 quarters · filed 2015-02-06
2012-12-31$16.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06
-$19.73M
derived: sum of 2 quarters · filed 2015-02-06
$13.16M
derived: sum of 3 quarters · filed 2015-02-06
$10.90M
10-K · filed 2015-02-06
-$6.65M
10-K · filed 2013-02-07
2012-09-30-$35.85M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
-$2.96M
derived: sum of 2 quarters · filed 2013-11-01
-$5.22M
10-Q · filed 2013-11-01
-$7.72M
derived: sum of 4 quarters · filed 2014-02-07
2012-06-30$32.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
$30.63M
10-Q · filed 2013-08-05
$28.13M
derived: sum of 3 quarters · filed 2014-02-07
$20.66M
derived: sum of 4 quarters · filed 2014-02-07
2012-03-31-$2.27M
10-Q · filed 2013-05-07
-$4.76M
derived: sum of 2 quarters · filed 2014-02-07
-$12.23M
derived: sum of 3 quarters · filed 2014-02-07
-$27.74M
derived: sum of 4 quarters · filed 2014-02-07
2011-12-31-$2.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07
-$9.96M
derived: sum of 2 quarters · filed 2014-02-07
-$25.47M
derived: sum of 3 quarters · filed 2014-02-07
-$2.37M
10-K · filed 2014-02-07
2011-09-30-$7.47M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01
-$22.98M
derived: sum of 2 quarters · filed 2012-11-01
$120.00K
10-Q · filed 2012-11-01
$13.78M
derived: sum of 4 quarters · filed 2012-11-01
2011-06-30-$15.51M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01
$7.59M
10-Q · filed 2012-08-01
$21.25M
derived: sum of 3 quarters · filed 2012-08-01
$16.88M
derived: sum of 4 quarters · filed 2012-08-01
2011-03-31$23.10M
10-Q · filed 2012-04-30
$36.76M
derived: sum of 2 quarters · filed 2012-04-30
$32.39M
derived: sum of 3 quarters · filed 2012-04-30
$36.90M
derived: sum of 4 quarters · filed 2012-04-30
2010-12-31$13.66M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10
$9.29M
derived: sum of 2 quarters · filed 2011-10-31
$13.80M
derived: sum of 3 quarters · filed 2011-10-31
$17.03M
10-K · filed 2011-02-10
2010-09-30-$4.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31
$147.00K
derived: sum of 2 quarters · filed 2011-10-31
$3.37M
10-Q · filed 2011-10-31
-$705.00K
derived: sum of 4 quarters · filed 2011-10-31
2010-06-30$4.51M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
$7.74M
10-Q · filed 2011-08-04
$3.66M
derived: sum of 3 quarters · filed 2011-08-04
$20.68M
derived: sum of 4 quarters · filed 2011-08-04
2010-03-31$3.23M
10-Q · filed 2011-05-03
-$852.00K
derived: sum of 2 quarters · filed 2011-05-03
$16.17M
derived: sum of 3 quarters · filed 2011-05-03
$34.20M
derived: sum of 4 quarters · filed 2011-05-03
2009-12-31-$4.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10
$12.94M
derived: sum of 2 quarters · filed 2011-02-10
$30.98M
derived: sum of 3 quarters · filed 2011-02-10
$47.43M
10-K · filed 2011-02-10
2009-09-30$17.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01
$35.05M
derived: sum of 2 quarters · filed 2010-11-01
$51.51M
10-Q · filed 2010-11-01
$130.85M
derived: sum of 4 quarters · filed 2011-02-10
2009-06-30$18.04M
derived: 10-Q 6 month − 8-K 3 month · filed 2010-08-02
$34.49M
10-Q · filed 2010-08-02
$113.83M
derived: sum of 3 quarters · filed 2011-02-10
$101.09M
derived: sum of 4 quarters · filed 2011-02-10
2009-03-31$16.45M
8-K · filed 2010-09-21
$95.80M
derived: sum of 2 quarters · filed 2011-02-10
$83.05M
derived: sum of 3 quarters · filed 2011-02-10
2008-12-31$79.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10
$66.60M
derived: sum of 2 quarters · filed 2011-02-10
$135.59M
10-K · filed 2011-02-10
2008-09-30-$12.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28
$56.25M
10-Q · filed 2009-10-28
2008-06-30$69.00M
10-Q · filed 2009-08-03
2007-12-31$59.55M
8-K · filed 2010-09-21

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