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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $502M +$572M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$69.9M +$68M +49.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 -$138M +$36.2M +20.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$174M -$202M -728% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $27.7M -$188M -87.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $216M +$392M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$176M -$142M -413% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 -$34.4M +$246M +87.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$280M -$296M -1944% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $15.2M +$48.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$33.2M -$122M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $88.7M -$66.7M -42.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-06
2011 $155M +$46.2M +42.2% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-07
2010 $109M 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.