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CNX Resources CNX Shale — Income (Loss) Before Income Tax

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Other financials

Income statement

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Revenue$786.7M+855%
Net income$348.1M+276%
EPS (diluted)$2.18+263%

Balance sheet

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Cash & equivalents$3.7M+43.3%
Total debt$2.5B-9.2%
Total equity$4.6B+22.7%
Total assets$9.1B+0.9%

Cash flow

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Operating cash flow$277.5M+28.7%
CapEx$169.9M+29.2%
Free cash flow$107.6M+27.8%

Valuation

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Market cap$4.62B+18.1%

Profitability

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Net margin40.1%+28.0pp
FCF margin18.9%-16.6pp

Returns & leverage

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Return on equity28.1%+23.3pp
Debt / equity0.5×-0.2×
Current ratio0.5×+0.2×

Where this comes from

Reported directly by CNX Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.

The official record: CNX Resources’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNX Resources's shale — income (loss) before income tax?
CNX Resources (CNX) reported shale — income (loss) before income tax of $249.08M in Q1 2026.
How has CNX Resources's shale — income (loss) before income tax changed year-over-year?
CNX Resources's shale — income (loss) before income tax increased by 16.1% year-over-year, from $214.56M to $249.08M.
What is the long-term trend for CNX Resources's shale — income (loss) before income tax?
Over 3 years (2022 to 2025), CNX Resources's shale — income (loss) before income tax has grown at a -6.9% compound annual growth rate (CAGR), from $940.36M to $760.04M.
What does shale — income (loss) before income tax mean?
This is the core measure of the shale segment's profitability, calculated by subtracting all segment-related costs and expenses from its total revenues. It provides a clear view of the segment's ability to generate earnings before the impact of corporate-level tax obligations. This metric is critical for assessing the underlying economic viability and performance of the shale business unit.