CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -12.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-11
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -12.00%, a 1023.08% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.30%.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -7.40%.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -8.30%, a 930.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -12.00% 10-K · filed 2025-02-11 | |
| 2023-12-31 | 1.30% 10-K · filed 2025-02-11 | |
| 2022-12-31 | -7.40% 10-K · filed 2025-02-11 | 7.40% 10-K · filed 2023-02-09 |
| 2021-12-31 | -8.30% 10-K · filed 2024-02-08 | 8.30% 10-K · filed 2022-02-10 |
| 2020-12-31 | 1.00% 10-K · filed 2023-02-09 | -1.00% 10-K · filed 2021-02-09 |
| 2019-12-31 | 4.80% 10-K · filed 2022-02-10 | -4.80% 10-K · filed 2020-02-10 |
| 2018-12-31 | -0.10% 10-K · filed 2021-02-09 | |
| 2017-12-31 | 16.10% 10-K · filed 2020-02-10 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-07 |
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