CNX Resources Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.35M, a 31.74% decline from fiscal 2024.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.92M, a 0.00% change from fiscal 2023.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.92M.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $3.35M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $4.92M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $4.92M 10-K · filed 2026-02-10 | |
| 2021-09-30 | $2.82M 10-Q · filed 2021-10-28 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-07 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-07 | |
| 2010-12-31 | -$260.00K 10-K · filed 2012-02-10 |
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