Coronado Global Resources Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Coronado Global Resources Inc. (CODQL) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$864.00 thousand 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-03
- Coronado Global Resources Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$864.00K.
- Coronado Global Resources Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was -$5.00K, a 100.11% decline from fiscal 2023.
- Coronado Global Resources Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $4.61M, a 78.62% decline from fiscal 2022.
- Coronado Global Resources Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $21.55M, a 175.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$864.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | -$5.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $4.61M 10-K · filed 2026-03-03 |
| 2022-12-31 | $21.55M 10-K · filed 2025-02-19 |
| 2021-12-31 | $7.83M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$4.25M 10-K · filed 2023-02-21 |
| 2019-12-31 | $7.25M 10-K · filed 2022-02-22 |
| 2018-12-31 | $3.19M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 |