CNX Resources Corp Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CNX Resources Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q3 2024.
  • CNX Resources Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $113M, a 13.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $113M +$13M +13.1% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $104M +$15.1M +16.9% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $105M +$15.9M +17.8% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $99.9M +$17.7M +21.5% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $99.9M +$17.7M +21.5% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $89.3M +$21.5M +31.8% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $89.3M +$21.5M +31.8% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $82.2M +$14.4M +21.3% Dec 31, 2022 10-K 2024-02-08
Q3 2022 $82.2M +$14.4M +21.3% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $67.8M +$35.9M +113% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $67.8M +$35.9M +113% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $67.8M +$35.9M +113% Dec 31, 2021 10-K 2024-02-08
Q3 2021 $67.8M +$34.6M +104% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $31.9M -$1.35M -4.07% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $31.9M +$375K +1.19% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $31.9M +$375K +1.19% Dec 31, 2020 10-K 2023-02-09
Q3 2020 $33.2M +$1.73M +5.48% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $33.2M +$1.73M +5.48% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $31.5M $0 0% Mar 31, 2020 10-Q 2020-04-27
Q4 2019 $31.5M $0 0% Dec 31, 2019 10-K 2022-02-10
Q3 2019 $31.5M -$8.44M -21.1% Sep 30, 2019 10-Q 2019-10-29
Q2 2019 $31.5M -$8.44M -21.1% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $31.5M -$6.3M -16.7% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $31.5M -$6.3M -16.7% Dec 31, 2018 10-K 2021-02-09
Q3 2018 $40M +$31.5M +374% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $40M +$31.5M +374% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $37.8M +$28.7M +315% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $37.8M +$28.7M +315% Dec 31, 2017 10-K 2020-02-10
Q3 2017 $8.44M -$7.1M -45.7% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $8.44M -$7.1M -45.7% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $9.1M -$3.6M -28.3% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $9.1M -$3.6M -28.3% Dec 31, 2016 10-K 2019-02-07
Q3 2016 $15.5M Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $15.5M Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $12.7M Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $12.7M +$8.44M +198% Dec 31, 2015 10-K 2018-02-07
Q4 2014 $4.27M -$30.5M -87.7% Dec 31, 2014 10-K 2017-02-08
Q3 2014 $2.54M -$20.2M -88.8% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $2.54M -$20.2M -88.8% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $2.54M -$20.2M -88.8% Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $34.8M $0 0% Dec 31, 2013 10-K 2016-02-05
Q3 2013 $22.8M -$2.8M -11% Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $22.8M -$2.8M -11% Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $22.8M -$2.8M -11% Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $34.8M -$2.8M -7.45% Dec 31, 2012 10-K 2015-02-06
Q3 2012 $25.6M -$17.4M -40.4% Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $25.6M -$39.9M -61% Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $25.6M -$39.9M -61% Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $37.6M -$53.8M -58.9% Dec 31, 2011 10-K 2014-02-07
Q3 2011 $42.9M -$14M -24.6% Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $65.5M +$8.59M +15.1% Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $65.5M +$8.59M +15.1% Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $91.3M Dec 31, 2010 10-K 2013-02-07
Q3 2010 $56.9M Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $56.9M Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $56.9M Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.