CNX Resources Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-07
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $4.26M.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- CNX Resources Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $32.25M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-07 | |
| 2016-12-31 | $4.26M 10-K · filed 2018-02-07 | -$4.26M 10-K · filed 2017-02-08 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-08 | |
| 2014-12-31 | $32.25M 10-K · filed 2016-02-05 | -$32.25M 10-K · filed 2015-02-06 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-07 | |
| 2011-12-31 | -$36.40M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-10 | |
| 2009-12-31 | $27.23M 10-K · filed 2011-02-10 |
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