CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $15.81 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-10
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $15.81M, a 18.77% increase from fiscal 2024.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $13.31M, a 24.69% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $17.67M.
- CNX Resources Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$3.00K, a 123.08% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.81M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $13.31M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $17.67M 10-K · filed 2026-02-10 | |
| 2021-12-31 | -$3.00K 10-K · filed 2022-02-10 | |
| 2020-12-31 | $13.00K 10-K · filed 2022-02-10 | |
| 2019-12-31 | $603.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $3.03M 10-K · filed 2021-02-09 | |
| 2017-12-31 | -$1.15M 10-K · filed 2020-02-10 | |
| 2016-12-31 | -$4.56M 10-K · filed 2019-02-07 | -$6.79M 10-K · filed 2017-02-08 |
| 2015-12-31 | -$6.31M 10-K · filed 2018-02-07 | $15.45M 10-K · filed 2016-02-05 |
| 2014-12-31 | -$8.33M 10-K · filed 2017-02-08 | |
| 2013-12-31 | -$1.41M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $2.26M 10-K · filed 2014-02-07 |
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