CNX Resources Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $356.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-10
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $356.00K, a 30.87% decline from fiscal 2024.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $515.00K, a 20.33% increase from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $428.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $356.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $515.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | $428.00K 10-K · filed 2026-02-10 |
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