Deferred Income Tax Expense (Benefit) in USD of CNX Resources Corp from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CNX Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • CNX Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$91.6M, a 1793% decline year-over-year.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$33.9M, a 107% decline from 2023.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $497M.
  • CNX Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$76.1M, a 44.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CNX Resources Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$91.6M -$86.8M -1793% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 -$4.84M -$222M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 $217M +$552M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$334M -$372M -995% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $37.4M +$137M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$99.7M -$88.2M -763% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$11.6M -$225M -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q1 2018 $214M +$238M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 -$24.3M -$739K -3.13% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$23.6M -$224M -112% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $200M +$192M +2358% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $8.15M +$7.84M +2572% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $305K +$2.57M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$2.27M -$25.4M -110% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $23.1M +$19.9M +616% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q1 2010 $3.23M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03

CNX Resources Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$33.9M -$531M -107% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 $497M +$573M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$76.1M +$61.8M +44.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 -$138M -$19.6M -16.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$118M -$197M -250% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $79.1M -$266M -77.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $346M +$488M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$143M -$219M -288% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $75.9M +$351M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$276M -$268M -3665% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 -$7.32M +$21.7M +74.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 -$29M -$39.9M -366% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $10.9M +$63.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-06
2011 -$53M -$70M -411% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-07
2010 $17M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.