CNX Resources CNX Deferred Taxes
Deferred Taxes 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 →
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Questions, answered.
- What is CNX Resources's deferred taxes?
- CNX Resources (CNX) reported deferred taxes of $936.14M in Q1 2026.
- How has CNX Resources's deferred taxes changed year-over-year?
- CNX Resources's deferred taxes increased by 54.9% year-over-year, from $604.53M to $936.14M.
- What is the long-term trend for CNX Resources's deferred taxes?
- Over 5 years (2020 to 2025), CNX Resources's deferred taxes has grown at a 13.0% compound annual growth rate (CAGR), from $466.25M to $857.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.