CNX Resources Corporation Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CNX Resources Corporation (CNX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-07
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $0.00.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-06-30 was $0.00.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $0.00.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $25.01M, a 44.49% decline from fiscal 2015.
- CNX Resources Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $45.05M, a 330.52% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-07 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $0.00 derived: sum of 2 quarters · filed 2019-02-07 | $0.00 derived: sum of 3 quarters · filed 2019-02-07 | $0.00 10-K · filed 2019-02-07 |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | $44.30M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-01 | $0.00 10-Q · filed 2017-08-01 | $44.30M derived: sum of 3 quarters · filed 2019-02-07 | $37.16M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $44.30M derived: sum of 2 quarters · filed 2019-02-07 | $37.16M derived: sum of 3 quarters · filed 2019-02-07 | $30.64M derived: sum of 4 quarters · filed 2019-02-07 |
| 2016-12-31 | $44.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $37.16M derived: sum of 2 quarters · filed 2019-02-07 | $30.64M derived: sum of 3 quarters · filed 2019-02-07 | $25.01M 10-K · filed 2019-02-07 |
| 2016-09-30 | -$7.14M 10-Q · filed 2017-10-31 | -$13.66M derived: sum of 2 quarters · filed 2017-10-31 | -$19.28M 10-Q · filed 2017-10-31 | $60.89M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-06-30 | -$6.52M 10-Q · filed 2017-08-01 | -$12.14M 10-Q · filed 2017-08-01 | $68.03M derived: sum of 3 quarters · filed 2018-02-07 | $56.23M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-03-31 | -$5.62M 10-Q · filed 2017-05-02 | $74.55M derived: sum of 2 quarters · filed 2018-02-07 | $62.75M derived: sum of 3 quarters · filed 2018-02-07 | $50.64M derived: sum of 4 quarters · filed 2018-02-07 |
| 2015-12-31 | $80.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $68.37M derived: sum of 2 quarters · filed 2018-02-07 | $56.27M derived: sum of 3 quarters · filed 2018-02-07 | $45.05M 10-K · filed 2018-02-07 |
| 2015-09-30 | -$11.81M 10-Q · filed 2016-11-01 | -$23.91M derived: sum of 2 quarters · filed 2016-11-01 | -$35.12M 10-Q · filed 2016-11-01 | |
| 2015-06-30 | -$12.10M 10-Q · filed 2016-07-29 | -$23.32M 10-Q · filed 2016-07-29 | ||
| 2015-03-31 | -$11.21M 10-Q · filed 2016-04-28 | |||
| 2014-12-31 | $10.46M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $53.99M 10-K · filed 2016-02-05 | |||
| 2012-12-31 | $121.48M 10-K · filed 2015-02-06 | |||
| 2011-12-31 | $60.92M 10-K · filed 2014-02-07 |
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