What is CNX Resources's deferred taxes?

CNX Resources (CNX) reported deferred taxes of $78.74M in Q1 2026.

How has CNX Resources's deferred taxes changed year-over-year?

CNX Resources's deferred taxes increased by 185.9% year-over-year, from -$91.64M to $78.74M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CNX Resources CNX Deferred Taxes

Deferred Taxes at other companies

EQT CorporationEQT

$410.4M+468%

Range ResourcesRRC

$85.73M+702%

Antero ResourcesAR

$143.82M+169%

National Fuel GasNFG

$34.02M+9.1%

Chord EnergyCHRD

-$33.13M-211%

SM EnergySM

-$85M-427%

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

See full

Market cap$4.62B+18.1%

Profitability

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: CNX Resources (CNX) reported deferred taxes of $78.74M in Q1 2026.
How has CNX Resources's deferred taxes changed year-over-year?: CNX Resources's deferred taxes increased by 185.9% year-over-year, from -$91.64M to $78.74M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.