Coronado Global Resources Inc. Deferred Federal Income Tax Expense (Benefit)
Coronado Global Resources Inc. (CODQL) reported Deferred Federal Income Tax Expense (Benefit) of -$12.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Coronado Global Resources Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.16M.
- Coronado Global Resources Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$61.98M, a 314.13% decline from fiscal 2023.
- Coronado Global Resources Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $28.94M, a 7028.82% increase from fiscal 2022.
- Coronado Global Resources Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $406.00K, a 96.99% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.16M 10-K · filed 2026-03-03 |
| 2024-12-31 | -$61.98M 10-K · filed 2026-03-03 |
| 2023-12-31 | $28.94M 10-K · filed 2026-03-03 |
| 2022-12-31 | $406.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $13.49M 10-K · filed 2024-02-20 |
| 2020-12-31 | $18.35M 10-K · filed 2023-02-21 |
| 2019-12-31 | $3.73M 10-K · filed 2022-02-22 |
| 2018-12-31 | $33.19M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |