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CNX Resources CNX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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) | (Unaudited) / March 31,2026 | December 31,2025 |
|---|---|---|
| Other Non-Current Assets: | ||
| Operating Lease Right-of-Use Assets | 137,987 | 150,310 |
| Derivative Instruments | 184,261 | 134,396 |
| Goodwill | 323,314 | 323,314 |
| Other Intangible Assets | 55,695 | 57,333 |
| Other | 59,465 | 75,403 |
| Total Other Non-Current Assets | 760,722 | 740,756 |
| TOTAL ASSETS | $9,131,183 | $9,094,446 |
ITEM 1.CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is CNX Resources's deferred tax assets and other non-current assets?
- CNX Resources (CNX) reported deferred tax assets and other non-current assets of $760.72M in Q1 2026.
- How has CNX Resources's deferred tax assets and other non-current assets changed year-over-year?
- CNX Resources's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $724.95M to $760.72M.
- What is the long-term trend for CNX Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CNX Resources's deferred tax assets and other non-current assets has grown at a 93.5% compound annual growth rate (CAGR), from $27.31M to $740.76M.
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