CNX Resources CNX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CNX Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: CNX Resources’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about CNX Resources's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is CNX Resources's deferred tax assets?
- CNX Resources (CNX) reported deferred tax assets of $936.14M in Q1 2026.
- How has CNX Resources's deferred tax assets changed year-over-year?
- CNX Resources's deferred tax assets increased by 54.9% year-over-year, from $604.53M to $936.14M.
- What is the long-term trend for CNX Resources's deferred tax assets?
- Over 5 years (2020 to 2025), CNX Resources's deferred tax assets has grown at a 13.0% compound annual growth rate (CAGR), from $466.25M to $857.37M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.