CNX Resources Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $337.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-07.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2018-02-07
- CNX Resources Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $337.00K, a 33.20% increase from fiscal 2016.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $253.00K, a 377.36% increase from fiscal 2015.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $53.00K, a 99.15% decline from fiscal 2014.
- CNX Resources Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $6.20M, a 352.89% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2017-12-31 | $337.00K 10-K · filed 2018-02-07 | |
| 2016-12-31 | $253.00K 10-K · filed 2018-02-07 | $252.00K 10-K · filed 2017-02-08 |
| 2015-12-31 | $53.00K 10-K · filed 2017-02-08 | |
| 2014-12-31 | $6.20M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $1.37M 10-K · filed 2015-02-06 | |
| 2012-12-31 | -$543.00K 10-K · filed 2014-02-07 | $2.27M 10-K · filed 2013-02-07 |
| 2011-12-31 | -$3.10M 10-K · filed 2014-02-07 | |
| 2009-12-31 | $835.00K 10-K · filed 2016-02-05 | |
| 2008-12-31 | $141.00K 10-K · filed 2016-02-05 |
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