CNX Resources Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-10
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-12-31 was -$4.92M.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-09-30 was $32.00K.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-03-31 was $4.83M, a 0.31% decline year-over-year.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $0.00.
- CNX Resources Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-10 | ||||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 | ||||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-11 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-09 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2022-02-10 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-09 | ||||||
| 2015-12-31 | -$4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$4.89M derived: sum of 2 quarters · filed 2016-02-05 | -$4.89M derived: sum of 3 quarters · filed 2016-02-05 | -$53.00K 10-K · filed 2016-02-05 | |||
| 2015-09-30 | $32.00K 10-Q · filed 2015-11-03 | $32.00K derived: sum of 2 quarters · filed 2015-11-03 | $4.87M 10-Q · filed 2015-11-03 | -$6.20M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-31 | $5.00K 10-Q · filed 2015-07-31 | -$6.23M derived: sum of 3 quarters · filed 2016-02-05 | -$6.26M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2015-03-31 | $4.83M derived: 10-K 12 month − 3 quarters · filed 2016-02-05 | -$6.23M derived: sum of 2 quarters · filed 2016-02-05 | -$6.26M derived: sum of 3 quarters · filed 2016-02-05 | -$6.21M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2014-12-31 | -$11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$11.10M derived: sum of 2 quarters · filed 2016-02-05 | -$11.05M derived: sum of 3 quarters · filed 2016-02-05 | -$6.20M 10-K · filed 2016-02-05 | -$1.37M 10-K · filed 2015-02-06 | ||
| 2014-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $17.00K derived: sum of 2 quarters · filed 2014-11-04 | $4.87M 10-Q · filed 2014-11-04 | $4.52M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2014-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $4.90M 10-Q · filed 2014-08-01 | $4.55M derived: sum of 3 quarters · filed 2016-02-05 | $4.20M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2014-03-31 | $4.85M 10-Q · filed 2015-05-05 | $4.50M derived: sum of 2 quarters · filed 2016-02-05 | $4.16M derived: sum of 3 quarters · filed 2016-02-05 | $3.15M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2013-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$694.00K derived: sum of 2 quarters · filed 2016-02-05 | -$1.70M derived: sum of 3 quarters · filed 2016-02-05 | -$1.37M 10-K · filed 2016-02-05 | |||
| 2013-09-30 | -$345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$1.35M derived: sum of 2 quarters · filed 2014-11-04 | -$1.02M 10-Q · filed 2014-11-04 | $1.02M 10-Q · filed 2013-11-01 | -$3.29M derived: sum of 4 quarters · filed 2015-02-06 | ||
| 2013-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$675.00K 10-Q · filed 2014-08-01 | $675.00K 10-Q · filed 2013-08-05 | -$2.94M derived: sum of 3 quarters · filed 2015-02-06 | -$2.27M derived: sum of 4 quarters · filed 2015-02-06 | ||
| 2013-03-31 | $335.00K 10-Q · filed 2014-05-06 | -$1.93M derived: sum of 2 quarters · filed 2015-02-06 | -$1.26M derived: sum of 3 quarters · filed 2015-02-06 | -$576.00K derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2012-12-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$1.60M derived: sum of 2 quarters · filed 2015-02-06 | -$911.00K derived: sum of 3 quarters · filed 2015-02-06 | -$543.00K 10-K · filed 2015-02-06 | |||
| 2012-09-30 | $667.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $1.35M derived: sum of 2 quarters · filed 2013-11-01 | $1.72M 10-Q · filed 2013-11-01 | -$2.53M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-06-30 | $687.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $1.05M 10-Q · filed 2013-08-05 | -$3.20M derived: sum of 3 quarters · filed 2014-02-07 | -$4.31M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-03-31 | $368.00K 10-Q · filed 2013-05-07 | -$3.89M derived: sum of 2 quarters · filed 2014-02-07 | -$5.00M derived: sum of 3 quarters · filed 2014-02-07 | -$3.85M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2011-12-31 | -$4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$5.37M derived: sum of 2 quarters · filed 2014-02-07 | -$4.22M derived: sum of 3 quarters · filed 2014-02-07 | -$3.10M 10-K · filed 2014-02-07 | |||
| 2011-09-30 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $39.00K derived: sum of 2 quarters · filed 2012-11-01 | $1.16M 10-Q · filed 2012-11-01 | $1.36M derived: sum of 4 quarters · filed 2012-11-01 | |||
| 2011-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.27M 10-Q · filed 2012-08-01 | $2.46M derived: sum of 3 quarters · filed 2012-08-01 | $3.21M derived: sum of 4 quarters · filed 2012-08-01 | |||
| 2011-03-31 | $1.12M 10-Q · filed 2012-04-30 | $1.32M derived: sum of 2 quarters · filed 2012-04-30 | $2.06M derived: sum of 3 quarters · filed 2012-04-30 | $2.77M derived: sum of 4 quarters · filed 2012-04-30 | |||
| 2010-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $943.00K derived: sum of 2 quarters · filed 2011-10-31 | $1.65M derived: sum of 3 quarters · filed 2011-10-31 | $2.44M 10-K · filed 2011-02-10 | |||
| 2010-09-30 | $747.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $1.45M derived: sum of 2 quarters · filed 2011-10-31 | $2.24M 10-Q · filed 2011-10-31 | $3.56M derived: sum of 4 quarters · filed 2011-10-31 | |||
| 2010-06-30 | $702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $1.49M 10-Q · filed 2011-08-04 | $1.48M 10-Q · filed 2010-08-02 | $2.82M derived: sum of 3 quarters · filed 2011-08-04 | $3.46M derived: sum of 4 quarters · filed 2011-08-04 | ||
| 2010-03-31 | $791.00K 10-Q · filed 2011-05-03 | $2.12M derived: sum of 2 quarters · filed 2011-05-03 | $2.76M derived: sum of 3 quarters · filed 2011-05-03 | ||||
| 2009-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | $1.97M derived: sum of 2 quarters · filed 2011-02-10 | $2.41M 10-K · filed 2011-02-10 | ||||
| 2009-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $1.08M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | $438.00K 10-Q · filed 2010-08-02 | ||||||
| 2008-12-31 | $2.01M 10-K · filed 2011-02-10 |
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