Deferred Income Tax Expense (Benefit) in USD of CNX Resources Corp from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CNX Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • CNX Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$91.6M, a 1793% decline year-over-year.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$33.9M, a 107% decline from 2023.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $497M.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$76.1M, a 44.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CNX Resources Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$91.6M -$86.8M -1793% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 -$4.84M -$222M -102% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 $217M +$552M 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 -$334M -$372M -995% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $37.4M +$137M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 -$99.7M -$88.2M -763% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 -$11.6M -$225M -105% 01 Jan 2019 31 Mar 2019 10-Q 27 Apr 2020
Q1 2018 $214M +$238M 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 -$24.3M -$739K -3.13% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 -$23.6M -$224M -112% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q1 2015 $200M +$192M +2358% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 $8.15M +$7.84M +2572% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $305K +$2.57M 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 -$2.27M -$25.4M -110% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q1 2011 $23.1M +$19.9M +616% 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q1 2010 $3.23M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

CNX Resources Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$33.9M -$531M -107% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2025
2023 $497M +$573M 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2025
2022 -$76.1M +$61.8M +44.8% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025
2021 -$138M -$19.6M -16.6% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$118M -$197M -250% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $79.1M -$266M -77.1% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 $346M +$488M 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 -$143M -$219M -288% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 $75.9M +$351M 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019
2015 -$276M -$268M -3665% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018
2014 -$7.32M +$21.7M +74.8% 01 Jan 2014 31 Dec 2014 10-K 08 Feb 2017
2013 -$29M -$39.9M -366% 01 Jan 2013 31 Dec 2013 10-K 05 Feb 2016
2012 $10.9M +$63.9M 01 Jan 2012 31 Dec 2012 10-K 06 Feb 2015
2011 -$53M -$70M -411% 31 Dec 2010 31 Dec 2011 10-K 07 Feb 2013
2010 $17M 31 Dec 2009 31 Dec 2010 10-K 07 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.