CNX Resources Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • CNX Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.84M, a 102% decline year-over-year.
  • 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.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$138M, a 16.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.84M -$222M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 $217M +$552M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$334M -$372M -995% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $37.4M +$137M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$99.7M -$88.2M -763% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$11.6M -$225M -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q1 2018 $214M +$238M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$24.3M -$739K -3.13% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$23.6M -$224M -112% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $200M +$192M +2358% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $8.15M +$7.84M +2572% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $305K +$2.57M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$2.27M -$25.4M -110% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $23.1M +$19.9M +616% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 $3.23M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.