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CNX Resources CNX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CNX Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) / Revenue and Other Operating Income: | Three Months Ended / March 31, 2026 | 2025 |
|---|---|---|
| Total Other Expense | 46,623 | 35,976 |
| Total Costs and Expenses | 358,249 | 355,187 |
| Income (Loss) Before Income Tax | 428,405 | (272,799) |
| Income Tax Expense (Benefit) | 80,258 | (75,084) |
| Net Income (Loss) | $348,147 | $(197,715) |
| Earnings (Loss) per Share | ||
| Basic | $2.45 | $(1.34) |
| Diluted | $2.18 | $(1.34) |
ITEM 1.CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is CNX Resources's income tax?
- CNX Resources (CNX) reported income tax of $80.26M in Q1 2026.
- How has CNX Resources's income tax changed year-over-year?
- CNX Resources's income tax increased by 206.9% year-over-year, from -$75.08M to $80.26M.
- What is the long-term trend for CNX Resources's income tax?
- Over 2 years (2023 to 2025), CNX Resources's income tax has grown at a -20.5% compound annual growth rate (CAGR), from $268.67M to $169.78M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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