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CNX Resources CNX Shale — Income (Loss) Before Income Tax
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Where this comes from
Reported directly by CNX Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.
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 — 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.
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