CNX Resources Corporation Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $2.71 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-10
- CNX Resources Corporation effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $2.71M, a 3.56% decline from fiscal 2024.
- CNX Resources Corporation effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $2.81M, a 844.78% increase from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $297.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $2.71M 10-K · filed 2026-02-10 |
| 2024-12-31 | $2.81M 10-K · filed 2026-02-10 |
| 2023-12-31 | $297.00K 10-K · filed 2026-02-10 |
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