Deferred Income Tax Expense (Benefit) in USD of Core Natural Resources, Inc. from 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Core Natural Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q1 2025.
  • Core Natural Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$4.19M, a 5766% decline year-over-year.
  • Core Natural Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $8.82M, a 37.5% decline from 2023.
  • Core Natural Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.1M, a 71.4% decline from 2022.
  • Core Natural Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $49.4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Core Natural Resources, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.19M -$4.27M -5766% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $74K +$284K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 -$210K +$4.87M +95.9% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 -$5.08M -$10.3M -198% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q1 2021 $5.19M +$3.28M +172% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $1.91M +$2.76M 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 -$850K -$8.38M -111% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $7.53M +$13.5M 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$5.94M 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018

Core Natural Resources, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.82M -$5.3M -37.5% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $14.1M -$35.3M -71.4% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $49.4M +$64.1M 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$14.8M -$26.4M -226% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024
2020 $11.7M +$29.1M 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023
2019 -$17.4M -$937K -5.69% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 -$16.5M -$33.1M -199% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 $16.6M -$74.9M -81.9% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $91.5M +$18.9M +26% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019
2015 $72.6M 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.