CNX Resources Corporation Deferred Tax Liabilities, Property, Plant and Equipment
CNX Resources Corporation (CNX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.35 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.35B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.26B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.18B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $850.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.35B 10-K · filed 2026-02-10 | |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-10 | |
| 2023-12-31 | $1.18B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $850.10M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $749.81M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $649.92M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $593.40M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $606.34M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $424.20M 10-K · filed 2019-02-07 | $385.37M 10-K · filed 2018-02-07 |
| 2016-12-31 | $450.69M 10-K · filed 2018-02-07 | $782.71M 10-K · filed 2017-02-08 |
| 2015-12-31 | $946.78M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $1.07B 10-K · filed 2016-02-05 | -$1.07B 10-K · filed 2015-02-06 |
| 2013-12-31 | -$954.01M 10-K · filed 2015-02-06 | |
| 2012-12-31 | -$976.50M 10-K · filed 2014-02-07 | -$1.08M 10-K · filed 2013-02-07 |
| 2011-12-31 | -$1.05M 10-K · filed 2013-02-07 | -$1.05B 10-K · filed 2012-02-10 |
| 2010-12-31 | -$1.22B 10-K · filed 2012-02-10 | $1.22B 10-K · filed 2011-02-10 |
| 2009-12-31 | $1.10B 10-K · filed 2011-02-10 |
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