CNX Resources Corporation Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 3.50% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-10
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2012-06-30 was -0.10%.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2012-03-31 was 0.00%.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2011-06-30 was -1.50%.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2011-03-31 was -0.80%.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2021 was 3.50%.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2020 was -0.20%, a 103.13% decline from fiscal 2019.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 6.40%, a 156.00% increase from fiscal 2018.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 2.50%, a 97.75% decline from fiscal 2017.
pure
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month |
|---|---|---|---|---|
| 2021-12-31 | 3.50% 10-K · filed 2022-02-10 | |||
| 2020-12-31 | -0.20% 10-K · filed 2022-02-10 | |||
| 2019-12-31 | 6.40% 10-K · filed 2022-02-10 | |||
| 2018-12-31 | 2.50% 10-K · filed 2021-02-09 | |||
| 2017-12-31 | 111.10% 10-K · filed 2020-02-10 | |||
| 2016-12-31 | 0.00% 10-K · filed 2019-02-07 | |||
| 2012-12-31 | -2.00% 10-K · filed 2013-02-07 | |||
| 2012-09-30 | -0.10% 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | -0.10% 10-Q · filed 2012-08-01 | |||
| 2012-03-31 | 0.00% 10-Q · filed 2012-04-30 | |||
| 2011-12-31 | -2.80% 10-K · filed 2013-02-07 | |||
| 2011-09-30 | -1.80% 10-Q · filed 2012-11-01 | |||
| 2011-06-30 | -1.50% 10-Q · filed 2012-08-01 | -1.50% 10-Q · filed 2011-08-04 | ||
| 2011-03-31 | -0.80% 10-Q · filed 2012-04-30 | |||
| 2010-12-31 | -1.20% 10-K · filed 2011-02-10 | |||
| 2010-09-30 | -1.50% 10-Q · filed 2011-10-31 | |||
| 2010-06-30 | -1.40% 10-Q · filed 2011-08-04 | |||
| 2010-03-31 | -1.80% 10-Q · filed 2011-05-03 | |||
| 2009-12-31 | -1.60% 10-K · filed 2011-02-10 | |||
| 2009-09-30 | -1.40% 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | -1.60% 10-Q · filed 2010-08-02 | |||
| 2008-12-31 | -1.10% 10-K · filed 2011-02-10 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | -1.11 Rate 10-K · filed 2018-02-07 | |
| 2016-12-31 | 0.00 Rate 10-K · filed 2018-02-07 | |
| 2015-12-31 | 0.00 Rate 10-K · filed 2018-02-07 | |
| 2014-12-31 | -0.01 Rate 10-K · filed 2017-02-08 | -0.01 Rate 10-K · filed 2015-02-06 |
| 2013-12-31 | 0.12 Rate 10-K · filed 2016-02-05 | |
| 2012-12-31 | -0.02 Rate 10-K · filed 2015-02-06 | |
| 2011-12-31 | -0.03 Rate 10-K · filed 2014-02-07 |
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