CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of 3.80% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-11
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2024 was 3.80%, a 0.00% change from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2023 was 3.80%, a 35.71% increase from fiscal 2022.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2022 was 2.80%, a 50.88% decline from fiscal 2021.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2021 was 5.70%, a 3.64% increase from fiscal 2020.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month |
|---|---|
| 2024-12-31 | 3.80% 10-K · filed 2025-02-11 |
| 2023-12-31 | 3.80% 10-K · filed 2025-02-11 |
| 2022-12-31 | 2.80% 10-K · filed 2025-02-11 |
| 2021-12-31 | 5.70% 10-K · filed 2024-02-08 |
| 2020-12-31 | 5.50% 10-K · filed 2023-02-09 |
| 2019-12-31 | 2.20% 10-K · filed 2022-02-10 |
| 2018-12-31 | 5.60% 10-K · filed 2021-02-09 |
| 2017-12-31 | 13.10% 10-K · filed 2020-02-10 |
| 2016-12-31 | 3.60% 10-K · filed 2019-02-07 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.13 Rate 10-K · filed 2018-02-07 | |
| 2016-12-31 | 0.04 Rate 10-K · filed 2018-02-07 | 0.05 Rate 10-K · filed 2017-02-08 |
| 2015-12-31 | 0.02 Rate 10-K · filed 2018-02-07 | 0.02 Rate 10-K · filed 2016-02-05 |
| 2014-12-31 | 0.03 Rate 10-K · filed 2017-02-08 | |
| 2013-12-31 | -0.05 Rate 10-K · filed 2016-02-05 |
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