CNX Resources Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
CNX Resources Corporation (CNX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$4.61 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-11
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was -$4.61M, a 105.53% decline from fiscal 2023.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $83.38M.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was -$5.82M.
- CNX Resources Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was -$36.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$4.61M 10-K · filed 2025-02-11 | |
| 2023-12-31 | $83.38M 10-K · filed 2025-02-11 | |
| 2022-12-31 | -$5.82M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$36.30M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$32.34M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $1.33M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $60.81M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $15.54M 10-K · filed 2020-02-10 | |
| 2016-12-31 | -$20.95M 10-K · filed 2019-02-07 | -$25.63M 10-K · filed 2017-02-08 |
| 2015-12-31 | -$15.40M 10-K · filed 2018-02-07 | -$10.52M 10-K · filed 2016-02-05 |
| 2014-12-31 | $5.24M 10-K · filed 2017-02-08 | $5.25M 10-K · filed 2016-02-05 |
| 2013-12-31 | -$2.40M 10-K · filed 2016-02-05 |
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