CNX Resources Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.05 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$272.00K, a 109.43% decline year-over-year.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was -$1.86M.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-06-30 was -$1.57M, a 139.84% decline year-over-year.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-03-31 was $2.88M, a 13.11% decline year-over-year.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.05M, a 558.95% decline from fiscal 2024.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $229.00K.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$837.00K, a 134.79% decline from fiscal 2022.
- CNX Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.41M, a 928.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.05M 10-K · filed 2026-02-10 | |||||
| 2024-12-31 | $229.00K 10-K · filed 2026-02-10 | $515.00K 10-K · filed 2025-02-11 | ||||
| 2023-12-31 | -$837.00K 10-K · filed 2026-02-10 | $428.00K 10-K · filed 2024-02-08 | ||||
| 2022-12-31 | $2.41M 10-K · filed 2025-02-11 | |||||
| 2021-12-31 | $234.00K 10-K · filed 2024-02-08 | |||||
| 2020-12-31 | $225.00K 10-K · filed 2023-02-09 | |||||
| 2019-12-31 | $211.00K 10-K · filed 2022-02-10 | |||||
| 2018-12-31 | $4.50M 10-K · filed 2021-02-09 | |||||
| 2017-12-31 | $4.80M 10-K · filed 2020-02-10 | |||||
| 2016-12-31 | $4.87M 10-K · filed 2019-02-07 | |||||
| 2013-03-31 | -$272.00K 10-Q · filed 2013-05-07 | -$2.13M derived: sum of 2 quarters · filed 2013-05-07 | ||||
| 2012-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | $4.01M 10-K · filed 2013-02-07 | ||||
| 2012-09-30 | $5.88M 10-Q · filed 2013-11-01 | $1.16M 10-Q · filed 2012-11-01 | ||||
| 2012-06-30 | -$1.57M 10-Q · filed 2012-08-01 | $1.31M derived: sum of 2 quarters · filed 2013-05-07 | ||||
| 2012-03-31 | $2.88M 10-Q · filed 2013-05-07 | |||||
| 2011-12-31 | $4.41M 10-K · filed 2013-02-07 | $6.53M 10-K · filed 2012-02-10 | ||||
| 2011-09-30 | $2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $6.77M derived: sum of 2 quarters · filed 2012-11-01 | $6.77M 10-Q · filed 2012-11-01 | $19.64M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2011-06-30 | $3.94M 10-Q · filed 2012-08-01 | $3.94M 10-Q · filed 2011-08-04 | $16.81M derived: sum of 3 quarters · filed 2012-08-01 | $17.58M derived: sum of 4 quarters · filed 2012-08-01 | ||
| 2011-03-31 | $3.32M 10-Q · filed 2012-04-30 | $12.87M derived: sum of 2 quarters · filed 2012-04-30 | $13.64M derived: sum of 3 quarters · filed 2012-04-30 | $18.65M derived: sum of 4 quarters · filed 2012-04-30 | ||
| 2010-12-31 | $9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $10.32M derived: sum of 2 quarters · filed 2011-10-31 | $15.34M derived: sum of 3 quarters · filed 2011-10-31 | $11.92M 10-K · filed 2011-02-10 | ||
| 2010-09-30 | $773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $5.78M derived: sum of 2 quarters · filed 2011-10-31 | $2.37M 10-Q · filed 2011-10-31 | $954.00K derived: sum of 4 quarters · filed 2011-10-31 | ||
| 2010-06-30 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $1.59M 10-Q · filed 2011-08-04 | $181.00K derived: sum of 3 quarters · filed 2011-08-04 | $1.53M derived: sum of 4 quarters · filed 2011-08-04 | ||
| 2010-03-31 | -$3.42M 10-Q · filed 2011-05-03 | -$4.83M derived: sum of 2 quarters · filed 2011-05-03 | -$3.48M derived: sum of 3 quarters · filed 2011-05-03 | |||
| 2009-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | -$59.00K derived: sum of 2 quarters · filed 2011-02-10 | $1.74M 10-K · filed 2011-02-10 | |||
| 2009-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $3.15M 10-Q · filed 2010-11-01 | ||||
| 2009-06-30 | $1.80M 10-Q · filed 2010-08-02 | |||||
| 2008-12-31 | $9.25M 10-K · filed 2011-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |
| California Resources Corp (CRC) | United States | $4.658B | -38.82 |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| Magnolia Oil & Gas Corp (MGY) | United States | $5.860B | 11.11 |
| PAR PACIFIC HOLDINGS, INC. (PARR) | United States | $3.848B | 3.28 |
| Matador Resources Co (MTDR) | United States | $6.553B | 8.53 |
| GULFPORT ENERGY CORP (GPOR) | United States | $2.864B | 6.05 |
| TALOS ENERGY INC. (TALO) | United States | $2.839B | -5.32 |