CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2019-02-07
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2018 was 0.00%.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2017 was 0.00%, a 100.00% decline from fiscal 2016.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2016 was 2.30%.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2012 was -0.20%.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|---|
| 2018-12-31 | 0.00% 10-K · filed 2019-02-07 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-02-07 | |
| 2016-12-31 | 2.30% 10-K · filed 2019-02-07 | |
| 2012-12-31 | -0.20% 10-K · filed 2013-02-07 | |
| 2012-09-30 | -0.90% 10-Q · filed 2012-11-01 | |
| 2011-12-31 | -0.70% 10-K · filed 2013-02-07 | |
| 2011-09-30 | -0.90% 10-Q · filed 2012-11-01 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-02-07 | |
| 2010-09-30 | 0.00% 10-Q · filed 2011-10-31 | |
| 2009-12-31 | 0.00% 10-K · filed 2012-02-10 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.00 Rate 10-K · filed 2018-02-07 | |
| 2016-12-31 | 0.02 Rate 10-K · filed 2018-02-07 | -0.07 Rate 10-K · filed 2017-02-08 |
| 2015-12-31 | 0.00 Rate 10-K · filed 2018-02-07 | |
| 2014-12-31 | -0.03 Rate 10-K · filed 2017-02-08 | -0.03 Rate 10-K · filed 2015-02-06 |
| 2013-12-31 | 0.00 Rate 10-K · filed 2016-02-05 | |
| 2012-12-31 | -0.00 Rate 10-K · filed 2015-02-06 | |
| 2011-12-31 | -0.01 Rate 10-K · filed 2014-02-07 |
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