CNX Resources Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CNX Resources Corporation (CNX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-09
- CNX Resources Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- CNX Resources Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.82M, a 108.81% increase from fiscal 2020.
- CNX Resources Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.35M.
- CNX Resources Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-09 | |
| 2021-12-31 | $2.82M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $1.35M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-09 | |
| 2018-12-31 | $8.44M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $666.00K 10-K · filed 2019-02-07 | -$666.00K 10-K · filed 2018-02-07 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-07 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-05 | |
| 2014-12-31 | $2.54M 10-K · filed 2016-02-05 | -$2.54M 10-K · filed 2015-02-06 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2012-12-31 | -$2.80M 10-K · filed 2014-02-07 | |
| 2011-12-31 | -$17.36M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $3.20M 10-K · filed 2011-02-10 | |
| 2009-12-31 | $3.80M 10-K · filed 2011-02-10 |
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