CNX Resources Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • CNX Resources Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17M.
  • CNX Resources Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $378M, a 67.7% increase year-over-year.
  • 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.
  • CNX Resources Corp annual Income Tax Expense (Benefit) for 2021 was -$138M, a 20.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $378M $17M +$19.2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $359M $3.02M -$159M -98.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $518M -$532K +$15.5M +96.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $502M $359M +$277M +339% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $225M -$2.14M -$162M -101% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $388M $162M +$148M +1092% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$16M +$310M +95.1% Mar 1, 2023 Mar 31, 2023 10-K 2024-02-08
Q1 2023 $240M $218M +$543M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$69.9M $81.8M -$195M -70.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $125M $160M +$520M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 -$395M $13.6M +$106M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$501M -$326M -$363M -971% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$138M $276M +$208M +304% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 -$346M -$360M -$298M -487% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$47.6M -$92.1M -$63.5M -222% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $15.9M $37.4M +$190M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$174M $68.4M +$119M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 -$293M -$61.3M -$110M -225% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$183M -$28.6M -$69.4M -170% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$113M -$153M -$141M -1220% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $27.7M -$50.4M -$26.7M -113% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $54.4M $48.9M -$7.78M -13.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $62.2M $40.8M +$71.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$9.7M -$11.6M -$225M -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q4 2018 $216M -$23.7M +$174M +88% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $41.7M $56.7M +$46.1M +438% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$4.4M -$31.1M -$89.1M -154% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $84.7M $214M +$261M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$176M -$198M -$235M -628% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 $58.5M $10.5M -$42.3M -80.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $101M $58M +$159M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$58M -$47.4M -$23.6M -99.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$34.4M $37.4M +$278M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 -$312M $52.9M -$13M -19.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$299M -$101M +$201M +66.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$500M -$23.8M -$220M -112% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$280M -$240M -$247M -3590% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 -$33M $65.9M +$67.3M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$100M -$302M -$303M -24949% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $203M $196M +$187M +2208% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $15.2M $6.89M +$138M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 -$122M -$1.39M -$70.2M -102% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$52.2M $1.21M -$28.4M -95.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$23.8M $8.49M +$9.38M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$33.2M -$131M -$159M -562% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 $126M $68.9M +$88.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $37.1M $29.6M -$29.4M -49.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $66.5M -$892K -$22.3M -104% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $88.7M $28.3M -$13.7M -32.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-06
Q3 2012 $102M -$19.9M -$53M -160% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $155M $58.9M +$37.5M +175% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $118M $21.4M -$37.5M -63.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $155M $42M +$8.04M +23.6% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-07
Q3 2011 $147M $33.1M +$17.3M +110% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $130M $21.4M -$3.85M -15.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $134M $58.9M +$24.6M +71.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $109M $34M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-07
Q3 2010 $15.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $25.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $34.3M 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.