CNX Resources Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CNX Resources Corporation (CNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $4.67 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $6.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $5.42M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $4.67M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $6.66M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $5.42M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $4.47M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $5.84M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $6.64M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $9.31M 10-K · filed 2021-02-09 | $9.24M 10-K · filed 2020-02-10 |
| 2018-12-31 | $9.43M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $9.40M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $16.93M 10-K · filed 2018-02-07 | $42.39M 10-K · filed 2017-02-08 |
| 2015-12-31 | $30.18M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $43.51M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $14.33M 10-K · filed 2015-02-06 | |
| 2012-12-31 | $83.08M 10-K · filed 2014-02-07 | $83.08K 10-K · filed 2013-02-07 |
| 2011-12-31 | $103.15K 10-K · filed 2013-02-07 | $103.15M 10-K · filed 2012-02-10 |
| 2010-12-31 | $65.31M 10-K · filed 2012-02-10 | |
| 2009-12-31 | $68.82M 10-K · filed 2011-02-10 |
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