What is CNX Resources's shale — other segment items?

CNX Resources (CNX) reported shale — other segment items of $0 in Q1 2026.

What does shale — other segment items mean?

This captures miscellaneous expenses or income adjustments that do not fall into standard operating categories for the shale segment. It may include one-time charges, non-recurring gains, or specific accounting adjustments unique to the segment's operations. It is used to reconcile segment-level performance to the broader consolidated financial results.

CNX Resources (CNX) Shale — Other Segment Items

Screener

Other segment segments

Coalbed Methane

$0—

Similar metrics at other companies

HEICorporate Segment — Other Segment Items

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CTSHHealthcare Segment — Other Segment Items

$1.26B+1.0%

ATROAerospace — Other Segment Items

$35.36M-2.4%

GHC

GHCEducation — Other Segment Items

$38.88M-17.7%

GHC

GHCHealthcare — Other Segment Items

$49.12M+4.0%

GHC

GHCManufacturing — Other Segment Items

$20.04M+14.2%

Other financials

Income statement

See full

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

See full

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$5.2B+26.5%

Enterprise value$7.73B+13.0%

P/E4.4×-22.0×

P/S1.8×-0.8×

Profitability

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Net margin40.1%+28.0pp

FCF margin18.9%-16.6pp

Returns & leverage

See full

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:SegmentReportingOtherItemAmount.

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 — other segment items?: CNX Resources (CNX) reported shale — other segment items of $0 in Q1 2026.
What does shale — other segment items mean?: This captures miscellaneous expenses or income adjustments that do not fall into standard operating categories for the shale segment. It may include one-time charges, non-recurring gains, or specific accounting adjustments unique to the segment's operations. It is used to reconcile segment-level performance to the broader consolidated financial results.