Coronado Global Resources Inc. Deferred State and Local Income Tax Expense (Benefit)
Coronado Global Resources Inc. (CODQL) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.57 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Coronado Global Resources Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.57M.
- Coronado Global Resources Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.25M.
- Coronado Global Resources Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.30M, a 202.67% decline from fiscal 2022.
- Coronado Global Resources Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.19M, a 9.02% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.57M 10-K · filed 2026-03-03 |
| 2024-12-31 | -$1.25M 10-K · filed 2026-03-03 |
| 2023-12-31 | -$4.30M 10-K · filed 2026-03-03 |
| 2022-12-31 | $4.19M 10-K · filed 2025-02-19 |
| 2021-12-31 | $3.85M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$10.65M 10-K · filed 2023-02-21 |
| 2019-12-31 | $5.43M 10-K · filed 2022-02-22 |
| 2018-12-31 | $8.30M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |