Income Tax Expense (Benefit) in USD of CNX Resources Corp from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CNX Resources Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CNX Resources Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $63.6M, a 274% increase year-over-year.
  • CNX Resources Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $92.3M, a 75.6% decline year-over-year.
  • CNX Resources Corp annual Income Tax Expense (Benefit) for 2024 was -$29.9M, a 106% decline from 2023.
  • CNX Resources Corp annual Income Tax Expense (Benefit) for 2023 was $502M.
  • CNX Resources Corp annual Income Tax Expense (Benefit) for 2022 was -$69.9M, a 49.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $92.3M $63.6M +$46.6M +274% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $45.7M $153M +$150M +4974% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 -$104M -$75.1M -$74.6M -14014% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 -$29.9M -$49.4M -$408M -114% 01 Oct 2024 31 Dec 2024 10-K 11 Feb 2025
Q3 2024 $378M $17M +$19.2M 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $359M $3.02M -$159M -98.1% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $518M -$532K +$15.5M +96.7% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $502M $359M +$277M +339% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2025
Q3 2023 $225M -$2.14M -$162M -101% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $388M $162M +$148M +1092% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 -$16M +$310M +95.1% 01 Mar 2023 31 Mar 2023 10-K 11 Feb 2025
Q1 2023 $240M $218M +$543M 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 -$69.9M $81.8M -$195M -70.4% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025
Q3 2022 $125M $160M +$520M 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 -$395M $13.6M +$106M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 -$501M -$326M -$363M -971% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 -$138M $276M +$208M +304% 01 Oct 2021 31 Dec 2021 10-K 08 Feb 2024
Q3 2021 -$346M -$360M -$298M -487% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 -$47.6M -$92.1M -$63.5M -222% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $15.9M $37.4M +$190M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 -$174M $68.4M +$119M 01 Oct 2020 31 Dec 2020 10-K 09 Feb 2023
Q3 2020 -$293M -$61.3M -$110M -225% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 -$183M -$28.6M -$69.4M -170% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$113M -$153M -$141M -1220% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $27.7M -$50.4M -$26.7M -113% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 $54.4M $48.9M -$7.78M -13.7% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $62.2M $40.8M +$71.9M 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 -$9.7M -$11.6M -$225M -105% 01 Jan 2019 31 Mar 2019 10-Q 27 Apr 2020
Q4 2018 $216M -$23.7M +$174M +88% 01 Oct 2018 31 Dec 2018 10-K 09 Feb 2021
Q3 2018 $41.7M $56.7M +$46.1M +438% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 -$4.4M -$31.1M -$89.1M -154% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $84.7M $214M +$261M 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 -$176M -$198M -$235M -628% 01 Oct 2017 31 Dec 2017 10-K 10 Feb 2020
Q3 2017 $58.5M $10.5M -$42.3M -80.1% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $101M $58M +$159M 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 -$58M -$47.4M -$23.6M -99.3% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 -$34.4M $37.4M +$278M 01 Oct 2016 31 Dec 2016 10-K 07 Feb 2019
Q3 2016 -$312M $52.9M -$13M -19.8% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 -$299M -$101M +$201M +66.6% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 -$500M -$23.8M -$220M -112% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 -$280M -$240M -$247M -3590% 01 Oct 2015 31 Dec 2015 10-K 07 Feb 2018
Q3 2015 -$33M $65.9M +$67.3M 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 -$100M -$302M -$303M -24949% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $203M $196M +$187M +2208% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $15.2M $6.89M +$138M 01 Oct 2014 31 Dec 2014 10-K 08 Feb 2017
Q3 2014 -$122M -$1.39M -$70.2M -102% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 -$52.2M $1.21M -$28.4M -95.9% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 -$23.8M $8.49M +$9.38M 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 -$33.2M -$131M -$159M -562% 01 Oct 2013 31 Dec 2013 10-K 05 Feb 2016
Q3 2013 $126M $68.9M +$88.8M 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $37.1M $29.6M -$29.4M -49.8% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $66.5M -$892K -$22.3M -104% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $88.7M $28.3M -$13.7M -32.7% 01 Oct 2012 31 Dec 2012 10-K 06 Feb 2015
Q3 2012 $102M -$19.9M -$53M -160% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $155M $58.9M +$37.5M +175% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $118M $21.4M -$37.5M -63.7% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $155M $42M +$8.04M +23.6% 01 Oct 2011 31 Dec 2011 10-K 07 Feb 2013
Q3 2011 $147M $33.1M +$17.3M +110% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $130M $21.4M -$3.85M -15.2% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $134M $58.9M +$24.6M +71.9% 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q4 2010 $109M $34M 01 Oct 2010 31 Dec 2010 10-K 07 Feb 2013
Q3 2010 $15.8M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $25.2M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $34.3M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$29.9M -$532M -106% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2025
2023 $502M +$572M 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2025
2022 -$69.9M +$68M +49.3% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025
2021 -$138M +$36.2M +20.8% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$174M -$202M -728% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $27.7M -$188M -87.1% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 $216M +$392M 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 -$176M -$142M -413% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 -$34.4M +$246M +87.7% 01 Jan 2016 31 Dec 2016 10-K 07 Feb 2019
2015 -$280M -$296M -1944% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018
2014 $15.2M +$48.4M 01 Jan 2014 31 Dec 2014 10-K 08 Feb 2017
2013 -$33.2M -$122M -137% 01 Jan 2013 31 Dec 2013 10-K 05 Feb 2016
2012 $88.7M -$66.7M -42.9% 01 Jan 2012 31 Dec 2012 10-K 06 Feb 2015
2011 $155M +$46.2M +42.2% 31 Dec 2010 31 Dec 2011 10-K 07 Feb 2013
2010 $109M 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.