CNX Resources Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent of -11.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion · last filed 2025-02-11
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for the quarter ending 2013-03-31 was -109.90%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for the quarter ending 2012-06-30 was -11.90%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for the quarter ending 2012-03-31 was -22.40%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for the quarter ending 2011-06-30 was -15.10%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2024 was -11.10%, a 1487.50% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2023 was 0.80%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2022 was -6.80%.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2021 was -5.60%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | -11.10% 10-K · filed 2025-02-11 | |||
| 2023-12-31 | 0.80% 10-K · filed 2025-02-11 | |||
| 2022-12-31 | -6.80% 10-K · filed 2025-02-11 | |||
| 2021-12-31 | -5.60% 10-K · filed 2024-02-08 | |||
| 2020-12-31 | -0.10% 10-K · filed 2023-02-09 | |||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-10 | |||
| 2018-12-31 | -0.40% 10-K · filed 2021-02-09 | |||
| 2017-12-31 | 23.10% 10-K · filed 2020-02-10 | |||
| 2016-12-31 | -0.20% 10-K · filed 2019-02-07 | |||
| 2013-03-31 | -109.90% 10-Q · filed 2013-05-07 | |||
| 2012-12-31 | -14.50% 10-K · filed 2013-02-07 | |||
| 2012-09-30 | -18.10% 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | -11.90% 10-Q · filed 2012-08-01 | |||
| 2012-03-31 | -22.40% 10-Q · filed 2013-05-07 | |||
| 2011-12-31 | -11.60% 10-K · filed 2013-02-07 | |||
| 2011-09-30 | -13.90% 10-Q · filed 2012-11-01 | |||
| 2011-06-30 | -15.10% 10-Q · filed 2012-08-01 | -15.10% 10-Q · filed 2011-08-04 | ||
| 2011-03-31 | -15.60% 10-Q · filed 2012-04-30 | |||
| 2010-12-31 | -15.10% 10-K · filed 2011-02-10 | |||
| 2010-09-30 | -15.10% 10-Q · filed 2011-10-31 | |||
| 2010-06-30 | -12.70% 10-Q · filed 2011-08-04 | |||
| 2010-03-31 | -10.70% 10-Q · filed 2011-05-03 | |||
| 2009-12-31 | -8.70% 10-K · filed 2011-02-10 | |||
| 2009-09-30 | -8.90% 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | -8.50% 10-Q · filed 2010-08-02 | |||
| 2008-12-31 | -6.70% 10-K · filed 2011-02-10 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.23 Rate 10-K · filed 2018-02-07 | |
| 2016-12-31 | -0.00 Rate 10-K · filed 2018-02-07 | 0.04 Rate 10-K · filed 2017-02-08 |
| 2015-12-31 | 0.00 Rate 10-K · filed 2018-02-07 | 0.06 Rate 10-K · filed 2016-02-05 |
| 2014-12-31 | -0.23 Rate 10-K · filed 2017-02-08 | -0.24 Rate 10-K · filed 2015-02-06 |
| 2013-12-31 | -1.11 Rate 10-K · filed 2016-02-05 | |
| 2012-12-31 | -0.12 Rate 10-K · filed 2015-02-06 | |
| 2011-12-31 | -0.08 Rate 10-K · filed 2014-02-07 |
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