Core Natural Resources, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Core Natural Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Core Natural Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.5M, a 16.6% decline year-over-year.
  • Core Natural Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $65.2M, a 54.3% decline year-over-year.
  • Core Natural Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $122M, a 20.2% increase from 2022.
  • Core Natural Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $101M, a 7723% increase from 2021.
  • Core Natural Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.3M, a 67.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $65.2M $17.5M -$3.49M -16.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $68.7M $9.03M -$28.5M -76% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $97.2M $16.8M -$24.8M -59.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $122M $21.8M -$20.6M -48.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $143M $21M -$18.4M -46.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $161M $37.6M +$14.4M +61.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $147M $41.6M +$45.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $101M $42.3M -$2.92M -6.45% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $104M $39.4M +$79.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $24.7M $23.2M +$32.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$7.41M -$3.52M -$8.71M -168% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1.3M $45.3M +$41.4M +1082% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$40.1M -$40.3M -$46.2M -780% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $6.04M -$8.89M -$1.21M -15.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $7.25M $5.19M +$3.28M +172% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $3.97M $3.83M -$953K -19.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $4.93M $5.92M +$3.5M +145% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.42M -$7.68M -$5.88M -325% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $7.3M $1.91M +$2.76M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $4.54M $4.78M +$4.48M +1489% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-14
Q3 2019 $58K $2.42M +$3.11M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$3.05M -$1.81M -$4.84M -160% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.79M -$850K -$7.04M -114% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $8.83M $301K -$64.1M -99.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-14
Q3 2018 $73M -$690K -$4.46M -118% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-14
Q2 2018 $77.4M $3.03M -$6.58M -68.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-14
Q1 2018 $84M $6.19M -$3.22M -34.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-14
Q4 2017 $87.2M $64.4M +$49.6M +335% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-08
Q3 2017 $37.6M $3.77M +$3.84M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-08
Q2 2017 $33.8M $9.61M +$9.72M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-08
Q1 2017 $24.1M $9.41M +$9.49M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-08
Q4 2016 $14.6M $14.8M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-16
Q3 2016 -$66K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-16
Q2 2016 -$109K Apr 1, 2016 Jun 30, 2016 10-K 2018-02-16
Q1 2016 -$84K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.