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Core Natural Resources (CNR) Deferred Taxes (2016 - 2025)

Core Natural Resources (CNR) has disclosed Deferred Taxes for 10 consecutive years, with -$31.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 470.22% to -$31.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$81.0 million through Dec 2025, down 1018.04% year-over-year, with the annual reading at -$81.0 million for FY2025, 1018.04% down from the prior year.
  • Deferred Taxes hit -$31.3 million in Q4 2025 for Core Natural Resources, up from -$52.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $36.3 million in Q4 2022 to a low of -$52.8 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$68000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 6815.09% in 2025; the steepest drop was 29426.11% in 2025.
  • Year by year, Deferred Taxes stood at $29.2 million in 2021, then grew by 24.26% to $36.3 million in 2022, then crashed by 58.78% to $15.0 million in 2023, then tumbled by 43.44% to $8.5 million in 2024, then tumbled by 470.22% to -$31.3 million in 2025.
  • Business Quant data shows Deferred Taxes for CNR at -$31.3 million in Q4 2025, -$52.8 million in Q3 2025, and $7.3 million in Q2 2025.