CNX Resources Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $497M +$573M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$76.1M +$61.8M +44.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 -$138M -$19.6M -16.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$118M -$197M -250% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $79.1M -$266M -77.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $346M +$488M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$143M -$219M -288% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $75.9M +$351M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$276M -$268M -3665% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 -$7.32M +$21.7M +74.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$29M -$39.9M -366% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $10.9M +$63.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-06
2011 -$53M -$70M -411% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-07
2010 $17M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.