CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $7.62 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2018-02-07
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $7.62M.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $0.00.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- CNX Resources Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2014 was $1.41M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $7.62M 10-K · filed 2018-02-07 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-07 | $1.97M 10-K · filed 2017-02-08 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-07 | $1.01M 10-K · filed 2016-02-05 |
| 2014-12-31 | $1.41M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-05 | |
| 2012-12-31 | $1.76M 10-K · filed 2015-02-06 | |
| 2011-12-31 | -$1.82M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$3.42M 10-K · filed 2013-02-07 | |
| 2009-12-31 | -$5.50M 10-K · filed 2012-02-10 |
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