CONSOL Energy Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CONSOL Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • CONSOL Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $74K.
  • CONSOL Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.1M, a 71.4% decline from 2022.
  • CONSOL Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $49.4M.
  • CONSOL Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.8M, a 226% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.1M -$35.3M -71.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $49.4M +$64.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$14.8M -$26.4M -226% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $11.7M +$29.1M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$17.4M -$937K -5.69% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$16.5M -$33.1M -199% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $16.6M -$74.9M -81.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $91.5M +$18.9M +26% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $72.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.