CNX Resources Corporation Deferred State and Local Income Tax Expense (Benefit)
CNX Resources Corporation (CNX) reported Deferred State and Local Income Tax Expense (Benefit) of $28.98 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- CNX Resources Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $28.98M.
- CNX Resources Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.95M, a 114.10% decline from fiscal 2023.
- CNX Resources Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $42.21M.
- CNX Resources Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$35.41M, a 279.39% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.98M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$5.95M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $42.21M 10-K · filed 2026-02-10 | |
| 2022-12-31 | -$35.41M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $19.74M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$35.22M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $31.38M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $25.75M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $23.28M 10-K · filed 2020-02-10 | |
| 2016-12-31 | -$4.32M 10-K · filed 2019-02-07 | -$4.46M 10-K · filed 2017-02-08 |
| 2015-12-31 | $33.26M 10-K · filed 2018-02-07 | $40.09M 10-K · filed 2016-02-05 |
| 2014-12-31 | $5.26M 10-K · filed 2017-02-08 | $267.00K 10-K · filed 2015-02-06 |
| 2013-12-31 | -$4.65M 10-K · filed 2016-02-05 | -$4.65M 10-K · filed 2014-02-07 |
| 2012-12-31 | -$14.17M 10-K · filed 2015-02-06 | -$1.70M 10-K · filed 2013-02-07 |
| 2011-12-31 | -$32.41M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $8.57M 10-K · filed 2011-02-10 | |
| 2009-12-31 | -$2.24M 10-K · filed 2011-02-10 | |
| 2008-12-31 | $33.73M 10-K · filed 2011-02-10 |
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