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CNX Resources Corporation (CNX) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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CNX Resources Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-10

  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-03-31 was 21.00%, a 775.00% increase year-over-year.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2012-06-30 was -0.50%, a 141.67% decline year-over-year.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2012-03-31 was 2.40%, a 71.43% increase year-over-year.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2011-06-30 was 1.20%.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
  • CNX Resources Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.10%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2025-12-31-0.10%
10-K · filed 2026-02-10
2024-12-31-0.20%
10-K · filed 2026-02-10
-0.40%
10-K · filed 2025-02-11
2023-12-310.00%
10-K · filed 2026-02-10
2022-12-31-1.10%
10-K · filed 2025-02-11
1.10%
10-K · filed 2023-02-09
2021-12-310.00%
10-K · filed 2024-02-08
2020-12-310.00%
10-K · filed 2023-02-09
2019-12-31-0.40%
10-K · filed 2022-02-10
2018-12-31-0.40%
10-K · filed 2021-02-09
2017-12-31-4.00%
10-K · filed 2020-02-10
2016-12-310.80%
10-K · filed 2019-02-07
2013-03-3121.00%
10-Q · filed 2013-05-07
2012-12-310.80%
10-K · filed 2013-02-07
2012-09-300.50%
10-Q · filed 2012-11-01
2012-06-30-0.50%
10-Q · filed 2012-08-01
2012-03-312.40%
10-Q · filed 2013-05-07
2011-12-310.50%
10-K · filed 2013-02-07
0.80%
10-K · filed 2012-02-10
2011-09-301.20%
10-Q · filed 2012-11-01
2011-06-301.20%
10-Q · filed 2012-08-01
1.20%
10-Q · filed 2011-08-04
2011-03-311.40%
10-Q · filed 2012-04-30
2010-12-312.50%
10-K · filed 2011-02-10
2010-09-300.70%
10-Q · filed 2011-10-31
2010-06-300.70%
10-Q · filed 2011-08-04
2010-03-31-2.40%
10-Q · filed 2011-05-03
2009-12-310.20%
10-K · filed 2011-02-10
2009-09-300.50%
10-Q · filed 2010-11-01
2009-06-300.40%
10-Q · filed 2010-08-02
2008-12-311.30%
10-K · filed 2011-02-10

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