Core Natural Resources (CNR) Deferred Taxes (2016 - 2026)
Core Natural Resources (CNR) posted Deferred Taxes of -$294000.0 for Q1 2026, up 99.06% sequentially from -$31.3 million in Q4 2025, and up 92.99% YoY from -$152340.8 in Q1 2025.
Core Natural Resources (CNR) Deferred Taxes (2016 - 2026) Analysis & Trends
Core Natural Resources has reported Deferred Taxes for 11 years, with the latest figure at -$294000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 92.99% year-over-year to -$294000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$77.1 million (down 1792.77% YoY) and the FY2025 annual result came in at -$81.0 million, down 1018.04% from the prior year.
- Deferred Taxes rose to -$294000.0 in Q1 2026 per CNR's latest filing, from -$31.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $36.3 million in Q4 2022 and troughed at -$52.8 million in Q3 2025.
- A 5-year average of -$525705.9 and a median of -$210000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6815.09% in 2025, down 29426.11% in 2025.
- Over 5 years, Deferred Taxes stood at $36.3 million in 2022, then tumbled by 58.78% to $15.0 million in 2023, then sank by 43.44% to $8.5 million in 2024, then slumped by 470.22% to -$31.3 million in 2025, then soared by 99.06% to -$294000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$294000.0, -$31.3 million, and -$52.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 17.02 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | -44.70 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | - |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn | -1.16 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.02 Mn |
| Mar 31, 2026 | -294,000.00 |
| Dec 31, 2025 | -31.32 Mn |
| Sep 30, 2025 | -52.79 Mn |
| Jun 30, 2025 | 7.33 Mn |
| Mar 31, 2025 | -4.19 Mn |
| Dec 31, 2024 | 8.46 Mn |
| Sep 30, 2024 | 180,000.00 |
| Jun 30, 2024 | 106,000.00 |
| Mar 31, 2024 | 74,000.00 |
| Dec 31, 2023 | 14.96 Mn |
| Sep 30, 2023 | -276,000.00 |
| Jun 30, 2023 | -351,000.00 |
| Mar 31, 2023 | -210,000.00 |
| Dec 31, 2022 | 36.29 Mn |
| Sep 30, 2022 | 20.86 Mn |
| Jun 30, 2022 | -2.68 Mn |
| Mar 31, 2022 | -5.08 Mn |
| Dec 31, 2021 | 29.21 Mn |
| Sep 30, 2021 | -40.26 Mn |