CNX Resources Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of $13.31 million 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2025-02-11
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2015-12-31 was -$26.57M.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2015-03-31 was $59.28M, a 116.20% increase year-over-year.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2014-12-31 was -$62.94M.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for the quarter ending 2014-09-30 was $160.00K, a 99.81% decline year-over-year.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was $13.31M, a 24.69% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was $17.67M, a 22.39% increase from fiscal 2022.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was $14.44M, a 59.79% decline from fiscal 2021.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2021 was $35.91M, a 9477.07% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $13.31M 10-K · filed 2025-02-11 | |||||
| 2023-12-31 | $17.67M 10-K · filed 2025-02-11 | |||||
| 2022-12-31 | $14.44M 10-K · filed 2025-02-11 | |||||
| 2021-12-31 | $35.91M 10-K · filed 2024-02-08 | |||||
| 2020-12-31 | $375.00K 10-K · filed 2023-02-09 | |||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 | |||||
| 2018-12-31 | -$4.26M 10-K · filed 2021-02-09 | |||||
| 2017-12-31 | $27.36M 10-K · filed 2020-02-10 | |||||
| 2016-12-31 | $1.35M 10-K · filed 2019-02-07 | -$18.96M 10-K · filed 2017-02-08 | ||||
| 2015-12-31 | -$26.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $0.00 10-K · filed 2018-02-07 | -$31.91M 10-K · filed 2016-02-05 | |||
| 2015-09-30 | $26.57M 10-Q · filed 2015-11-03 | |||||
| 2015-03-31 | $59.28M 10-Q · filed 2015-05-05 | -$3.66M derived: sum of 2 quarters · filed 2017-02-08 | -$3.50M derived: sum of 3 quarters · filed 2017-02-08 | -$10.44M derived: sum of 4 quarters · filed 2017-02-08 | ||
| 2014-12-31 | -$62.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$62.78M derived: sum of 2 quarters · filed 2017-02-08 | -$69.72M derived: sum of 3 quarters · filed 2017-02-08 | -$42.30M 10-K · filed 2017-02-08 | -$43.14M 10-K · filed 2015-02-06 | |
| 2014-09-30 | $160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$6.78M derived: sum of 2 quarters · filed 2014-11-04 | $20.64M 10-Q · filed 2014-11-04 | -$141.57M derived: sum of 4 quarters · filed 2016-02-05 | ||
| 2014-06-30 | -$6.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $20.48M 10-Q · filed 2014-08-01 | -$141.73M derived: sum of 3 quarters · filed 2016-02-05 | -$56.09M derived: sum of 4 quarters · filed 2016-02-05 | ||
| 2014-03-31 | $27.42M 10-Q · filed 2015-05-05 | -$134.79M derived: sum of 2 quarters · filed 2016-02-05 | -$49.15M derived: sum of 3 quarters · filed 2016-02-05 | -$25.11M derived: sum of 4 quarters · filed 2016-02-05 | ||
| 2013-12-31 | -$162.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$76.58M derived: sum of 2 quarters · filed 2016-02-05 | -$52.53M derived: sum of 3 quarters · filed 2016-02-05 | -$51.10M 10-K · filed 2016-02-05 | ||
| 2013-09-30 | $85.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $109.68M derived: sum of 2 quarters · filed 2014-11-04 | $111.10M 10-Q · filed 2014-11-04 | $7.60M derived: sum of 4 quarters · filed 2015-02-06 | ||
| 2013-06-30 | $24.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $25.47M 10-Q · filed 2014-08-01 | -$78.03M derived: sum of 3 quarters · filed 2015-02-06 | -$63.38M derived: sum of 4 quarters · filed 2015-02-06 | ||
| 2013-03-31 | $1.43M 10-Q · filed 2013-05-07 | -$102.08M derived: sum of 2 quarters · filed 2015-02-06 | -$87.42M derived: sum of 3 quarters · filed 2015-02-06 | -$126.69M derived: sum of 4 quarters · filed 2015-02-06 | ||
| 2012-12-31 | -$103.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$88.85M derived: sum of 2 quarters · filed 2015-02-06 | -$128.12M derived: sum of 3 quarters · filed 2015-02-06 | -$49.57M 10-K · filed 2015-02-06 | -$72.03M 10-K · filed 2013-02-07 | |
| 2012-09-30 | $14.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$24.62M derived: sum of 2 quarters · filed 2013-11-01 | $53.93M 10-Q · filed 2013-11-01 | -$53.93M 10-Q · filed 2012-11-01 | -$47.15M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-06-30 | -$39.27M 10-Q · filed 2012-08-01 | $39.27M 10-Q · filed 2013-08-05 | -$61.80M derived: sum of 3 quarters · filed 2014-02-07 | -$85.53M derived: sum of 4 quarters · filed 2014-02-07 | ||
| 2012-03-31 | -$26.51M 10-Q · filed 2013-05-07 | -$22.53M derived: sum of 2 quarters · filed 2014-02-07 | -$46.25M derived: sum of 3 quarters · filed 2014-02-07 | -$99.09M derived: sum of 4 quarters · filed 2014-02-07 | ||
| 2011-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$19.74M derived: sum of 2 quarters · filed 2014-02-07 | -$72.58M derived: sum of 3 quarters · filed 2014-02-07 | -$72.58M 10-K · filed 2014-02-07 | ||
| 2011-09-30 | -$23.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$76.56M derived: sum of 2 quarters · filed 2012-11-01 | -$76.56M 10-Q · filed 2012-11-01 | -$136.69M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2011-06-30 | -$52.84M 10-Q · filed 2012-08-01 | -$52.84M 10-Q · filed 2011-08-04 | -$112.97M derived: sum of 3 quarters · filed 2012-08-01 | -$132.63M derived: sum of 4 quarters · filed 2012-08-01 | ||
| 2011-03-31 | -$39.17M 10-Q · filed 2012-04-30 | -$60.13M derived: sum of 2 quarters · filed 2012-04-30 | -$79.80M derived: sum of 3 quarters · filed 2012-04-30 | -$94.81M derived: sum of 4 quarters · filed 2012-04-30 | ||
| 2010-12-31 | -$20.96M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | -$40.63M derived: sum of 2 quarters · filed 2011-10-31 | -$55.64M derived: sum of 3 quarters · filed 2011-10-31 | -$70.81M 10-K · filed 2011-02-10 | ||
| 2010-09-30 | -$19.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$34.68M derived: sum of 2 quarters · filed 2011-10-31 | -$49.85M 10-Q · filed 2011-10-31 | -$66.33M derived: sum of 4 quarters · filed 2011-10-31 | ||
| 2010-06-30 | -$15.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$30.19M 10-Q · filed 2011-08-04 | -$46.66M derived: sum of 3 quarters · filed 2011-08-04 | -$60.05M derived: sum of 4 quarters · filed 2011-08-04 | ||
| 2010-03-31 | -$15.17M 10-Q · filed 2011-05-03 | -$31.64M derived: sum of 2 quarters · filed 2011-05-03 | -$45.03M derived: sum of 3 quarters · filed 2011-05-03 | |||
| 2009-12-31 | -$16.47M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | -$29.86M derived: sum of 2 quarters · filed 2011-02-10 | -$68.79M 10-K · filed 2011-02-10 | |||
| 2009-09-30 | -$13.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$52.31M 10-Q · filed 2010-11-01 | ||||
| 2009-06-30 | -$38.93M 10-Q · filed 2010-08-02 | |||||
| 2008-12-31 | -$48.86M 10-K · filed 2011-02-10 |
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