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CNX Resources CNX Shale — Total Costs & Expenses
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Where this comes from
Reported directly by CNX Resources in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
The source filing: CNX Resources’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 12:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001070412-26-000047
| Line item | Shale | Coalbed Methane | Other | Consolidated |
|---|---|---|---|---|
| Production, Ad Valorem, and Other Fees | 6,564 | 2,212 | 13 | 8,789 |
| Depreciation, Depletion and Amortization | 112,964 | 14,416 | 7,233 | 134,613 |
| Interest Expense | — | — | 40,470 | 40,470 |
| Other Segment Items | — | — | 50,206 | 50,206 |
| Total Costs and Expenses | $221,846 | $38,649 | $97,754 | $358,249 |
| Income Before Income Tax | $249,083 | $6,915 | $172,407 | $428,405 |
| (A) Included in Natural Gas, NGLs and Oil Revenue are sales of $156,014 to NRG Business Marketing LLC and $83,346 to DTE Energy Trading, Inc., each of which comprises over 10% of revenue from contracts with external customers for the period. | ||||
| (B) Includes midstream revenue of $16,369 and equity in loss of unconsolidated affiliates of $463 for Shale and Other, respectively. Other also includes sales of environmental attributes of $14,940. |
ITEM 1.CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is CNX Resources's shale — total costs & expenses?
- CNX Resources (CNX) reported shale — total costs & expenses of $221.85M in Q1 2026.
- How has CNX Resources's shale — total costs & expenses changed year-over-year?
- CNX Resources's shale — total costs & expenses increased by 7.1% year-over-year, from $207.13M to $221.85M.
- What is the long-term trend for CNX Resources's shale — total costs & expenses?
- Over 3 years (2022 to 2025), CNX Resources's shale — total costs & expenses has grown at a 4.5% compound annual growth rate (CAGR), from $790.96M to $903.5M.
- What does shale — total costs & expenses mean?
- This represents the aggregate of all operating and non-operating costs incurred to generate revenue within the shale segment. It encompasses production expenses, taxes, depreciation, and other segment-specific overheads. This metric is a primary measure of the total cost structure required to maintain the shale segment's business activities.
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