CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 2.00% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-10
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 2.00%.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -11.10%, a 1487.50% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.80%.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.00%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 2.00% 10-K · filed 2026-02-10 |
| 2024-12-31 | -11.10% 10-K · filed 2026-02-10 |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-10 |
| 2021-12-31 | 0.00% 10-K · filed 2022-02-10 |
| 2020-12-31 | 0.00% 10-K · filed 2022-02-10 |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-10 |
| 2018-12-31 | 0.30% 10-K · filed 2021-02-09 |
| 2017-12-31 | -1.00% 10-K · filed 2020-02-10 |
| 2016-12-31 | 0.80% 10-K · filed 2019-02-07 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | -0.01 Rate 10-K · filed 2018-02-07 | |
| 2016-12-31 | 0.01 Rate 10-K · filed 2018-02-07 | 0.01 Rate 10-K · filed 2017-02-08 |
| 2015-12-31 | 0.01 Rate 10-K · filed 2018-02-07 | -0.03 Rate 10-K · filed 2016-02-05 |
| 2014-12-31 | -0.05 Rate 10-K · filed 2017-02-08 | -0.04 Rate 10-K · filed 2015-02-06 |
| 2013-12-31 | -0.03 Rate 10-K · filed 2016-02-05 | |
| 2012-12-31 | 0.01 Rate 10-K · filed 2015-02-06 | |
| 2011-12-31 | 0.00 Rate 10-K · filed 2014-02-07 |
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