CNX Resources Corporation Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of -$22.46 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-10
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2014-12-31 was -$2.19M.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2014-09-30 was $1.00K.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2014-06-30 was $371.00K.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2014-03-31 was $585.00K.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was -$22.46M, a 1648.83% decline from fiscal 2020.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $1.45M, a 62.26% decline from fiscal 2019.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $3.84M, a 85.99% decline from fiscal 2018.
- CNX Resources Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $27.43M, a 79.19% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$22.46M 10-K · filed 2022-02-10 | ||||
| 2020-12-31 | $1.45M 10-K · filed 2022-02-10 | ||||
| 2019-12-31 | $3.84M 10-K · filed 2022-02-10 | ||||
| 2018-12-31 | $27.43M 10-K · filed 2021-02-09 | ||||
| 2017-12-31 | $131.78M 10-K · filed 2020-02-10 | -$131.78M 10-K · filed 2018-02-07 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 | ||||
| 2014-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$2.19M derived: sum of 2 quarters · filed 2017-02-08 | -$1.82M derived: sum of 3 quarters · filed 2017-02-08 | -$1.24M 10-K · filed 2017-02-08 | -$1.52M 10-K · filed 2015-02-06 |
| 2014-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $372.00K derived: sum of 2 quarters · filed 2014-11-04 | $957.00K 10-Q · filed 2014-11-04 | $762.00K derived: sum of 4 quarters · filed 2016-02-05 | |
| 2014-06-30 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $956.00K 10-Q · filed 2014-08-01 | $761.00K derived: sum of 3 quarters · filed 2016-02-05 | ||
| 2014-03-31 | $585.00K 10-Q · filed 2014-05-06 | $390.00K derived: sum of 2 quarters · filed 2016-02-05 | |||
| 2013-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $5.68M 10-K · filed 2016-02-05 | |||
| 2013-09-30 | $5.88M 10-Q · filed 2014-11-04 | ||||
| 2012-12-31 | -$7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$7.21M 10-K · filed 2015-02-06 | -$10.27M 10-K · filed 2013-02-07 | ||
| 2012-09-30 | $121.00K 10-Q · filed 2012-11-01 | ||||
| 2012-06-30 | $251.00K 10-Q · filed 2012-08-01 | $251.00K derived: sum of 2 quarters · filed 2012-08-01 | -$31.73M derived: sum of 3 quarters · filed 2014-02-07 | -$26.82M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-04-30 | -$31.98M derived: sum of 2 quarters · filed 2014-02-07 | -$27.07M derived: sum of 3 quarters · filed 2014-02-07 | -$21.94M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2011-12-31 | -$31.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$27.07M derived: sum of 2 quarters · filed 2014-02-07 | -$21.94M derived: sum of 3 quarters · filed 2014-02-07 | -$21.94M 10-K · filed 2014-02-07 | |
| 2011-09-30 | $4.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $10.04M derived: sum of 2 quarters · filed 2012-11-01 | $10.04M 10-Q · filed 2012-11-01 | $12.67M derived: sum of 4 quarters · filed 2012-11-01 | |
| 2011-06-30 | $5.13M 10-Q · filed 2012-08-01 | $5.13M 10-Q · filed 2011-08-04 | $7.76M derived: sum of 3 quarters · filed 2012-08-01 | $9.39M derived: sum of 4 quarters · filed 2012-08-01 | |
| 2011-03-31 | $1.92M 10-Q · filed 2012-04-30 | $2.63M derived: sum of 2 quarters · filed 2012-04-30 | $4.26M derived: sum of 3 quarters · filed 2012-04-30 | $5.05M derived: sum of 4 quarters · filed 2012-04-30 | |
| 2010-12-31 | $717.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $2.34M derived: sum of 2 quarters · filed 2011-10-31 | $3.13M derived: sum of 3 quarters · filed 2011-10-31 | $5.63M 10-K · filed 2011-02-10 | |
| 2010-09-30 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $2.41M derived: sum of 2 quarters · filed 2011-10-31 | $4.92M 10-Q · filed 2011-10-31 | $9.47M derived: sum of 4 quarters · filed 2011-10-31 | |
| 2010-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $3.29M 10-Q · filed 2011-08-04 | $7.85M derived: sum of 3 quarters · filed 2011-08-04 | $8.67M derived: sum of 4 quarters · filed 2011-08-04 | |
| 2010-03-31 | $2.50M 10-Q · filed 2011-05-03 | $7.06M derived: sum of 2 quarters · filed 2011-05-03 | $7.88M derived: sum of 3 quarters · filed 2011-05-03 | ||
| 2009-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $5.38M derived: sum of 2 quarters · filed 2011-02-10 | $12.71M 10-K · filed 2011-02-10 | ||
| 2009-09-30 | $825.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $8.15M 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | $7.33M 10-Q · filed 2010-08-02 | ||||
| 2008-12-31 | $7.72M 10-K · filed 2011-02-10 |
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