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CNX Resources CNX Deferred Tax Assets
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Where this comes from
Reported directly by CNX Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| (Dollars in thousands, except per share data) | (Unaudited) / March 31,2026 | December 31,2025 |
|---|---|---|
| Finance Lease Obligations | 23,716 | 24,991 |
| Operating Lease Obligations | 93,438 | 104,955 |
| Derivative Instruments | 107,944 | 158,368 |
| Deferred Income Taxes | 936,137 | 857,367 |
| Asset Retirement Obligations | 163,692 | 163,051 |
| Other | 93,511 | 111,059 |
| Total Non-Current Liabilities | 3,576,854 | 3,633,055 |
| TOTAL LIABILITIES | 4,504,603 | 4,757,430 |
ITEM 1.CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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.
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