Unrecognized Tax Benefits of CNX Resources Corp from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CNX Resources Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CNX Resources Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $129,034,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CNX Resources Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $129,034,000 +$15,807,000 +14% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $129,109,000 +$16,147,000 +14% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $130,123,000 +$25,727,000 +25% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $114,523,000 +$9,273,000 +8.8% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $113,227,000 +$13,309,000 +13% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $112,962,000 +$13,044,000 +13% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $104,396,000 +$15,055,000 +17% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $105,250,000 +$15,909,000 +18% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $99,918,000 +$17,673,000 +21% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q3 2023 $99,918,000 +$17,673,000 +21% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $89,341,000 +$21,536,000 +32% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $89,341,000 +$21,536,000 +32% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $82,245,000 +$14,440,000 +21% 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q3 2022 $82,245,000 +$14,439,000 +21% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $67,805,000 +$35,914,000 +113% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $67,805,000 +$35,914,000 +113% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $67,805,000 +$35,914,000 +113% 31 Dec 2021 10-K 08 Feb 2024 2023 FY
Q3 2021 $67,806,000 +$34,563,000 +104% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $31,891,000 -$1,352,000 -4.1% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $31,891,000 +$375,000 +1.2% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $31,891,000 +$375,000 +1.2% 31 Dec 2020 10-K 09 Feb 2023 2022 FY
Q3 2020 $33,243,000 +$1,727,000 +5.5% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $33,243,000 +$1,727,000 +5.5% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $31,516,000 $0 0% 31 Mar 2020 10-Q 27 Apr 2020 2020 Q1
Q4 2019 $31,516,000 $0 0% 31 Dec 2019 10-K 10 Feb 2022 2021 FY
Q3 2019 $31,516,000 -$8,437,000 -21% 30 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q2 2019 $31,516,000 -$8,437,000 -21% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $31,516,000 -$6,297,000 -17% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $31,516,000 -$6,297,000 -17% 31 Dec 2018 10-K 09 Feb 2021 2020 FY
Q3 2018 $39,953,000 +$31,516,000 +374% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $39,953,000 +$31,516,000 +374% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $37,813,000 +$28,710,000 +315% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $37,813,000 +$28,710,000 +315% 31 Dec 2017 10-K 10 Feb 2020 2019 FY
Q3 2017 $8,437,000 -$7,099,000 -46% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $8,437,000 -$7,099,000 -46% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $9,103,000 -$3,599,000 -28% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $9,103,000 -$3,599,000 -28% 31 Dec 2016 10-K 07 Feb 2019 2018 FY
Q3 2016 $15,536,000 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $15,536,000 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $12,702,000 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $12,702,000 +$8,437,000 +198% 31 Dec 2015 10-K 07 Feb 2018 2017 FY
Q4 2014 $4,265,000 -$30,521,000 -88% 31 Dec 2014 10-K 08 Feb 2017 2016 FY
Q3 2014 $2,540,000 -$20,230,000 -89% 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $2,540,000 -$20,230,000 -89% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $2,540,000 -$20,230,000 -89% 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $34,786,000 $0 0% 31 Dec 2013 10-K 05 Feb 2016 2015 FY
Q3 2013 $22,770,000 -$2,800,000 -11% 30 Sep 2013 10-Q 04 Nov 2014 2014 Q3
Q2 2013 $22,770,000 -$2,800,000 -11% 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2
Q1 2013 $22,770,000 -$2,800,000 -11% 31 Mar 2013 10-Q 06 May 2014 2014 Q1
Q4 2012 $34,786,000 -$2,800,000 -7.4% 31 Dec 2012 10-K 06 Feb 2015 2014 FY
Q3 2012 $25,570,000 -$17,362,000 -40% 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $25,570,000 -$39,940,000 -61% 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $25,570,000 -$39,940,000 -61% 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q4 2011 $37,586,000 -$53,763,000 -59% 31 Dec 2011 10-K 07 Feb 2014 2013 FY
Q3 2011 $42,932,000 -$13,984,000 -25% 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $65,510,000 +$8,594,000 +15% 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $65,510,000 +$8,594,000 +15% 31 Mar 2011 10-Q 30 Apr 2012 2012 Q1
Q4 2010 $91,349,000 31 Dec 2010 10-K 07 Feb 2013 2012 FY
Q3 2010 $56,916,000 30 Sep 2010 10-Q 31 Oct 2011 2011 Q3
Q2 2010 $56,916,000 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $56,916,000 31 Mar 2010 10-Q 03 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.