CNX Resources Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $35.91 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-10-28
- CNX Resources Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-03-31 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-03-31 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $28.71M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2021-09-30 | $35.91M 10-Q · filed 2021-10-28 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $2.14M 10-Q · filed 2018-10-30 | ||
| 2018-06-30 | $2.14M 10-Q · filed 2018-08-02 | |||
| 2017-12-31 | $28.71M 10-K · filed 2018-02-07 | |||
| 2011-03-31 | $0.00 10-Q · filed 2011-05-03 | |||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-03 |
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 |