Core Natural Resources CNR
NYSE CNR
$95.13 +1.36 (+1.45%)
At close: Aug 21, 2026 · 4:00 PM EDT

Core Natural Resources (CNR) Non-Current Deferred Tax Liability (2022 - 2026)

Core Natural Resources (CNR) posted Non-Current Deferred Tax Liability of $129.8 million for Q1 2026, little changed sequentially from $130.1 million in Q4 2025, and down 38.53% YoY from $211.2 million in Q1 2025.

Core Natural Resources (CNR) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

Core Natural Resources has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $129.8 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 38.53% year-over-year to $129.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $129.8 million (down 38.53% YoY) and the FY2025 annual result came in at $130.1 million, down 36.93% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $129.8 million in Q1 2026 per CNR's latest filing, from $130.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $218.5 million in Q2 2025 and troughed at $21.1 million in Q3 2023.
  • A 5-year average of $103.3 million and a median of $83.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability sank 80.22% in 2023, then jumped 500.36% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $183.1 million in 2022, then tumbled by 80.22% to $36.2 million in 2023, then jumped by 469.54% to $206.3 million in 2024, then tumbled by 36.93% to $130.1 million in 2025, then decreased by 0.23% to $129.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $129.8 million, $130.1 million, and $158.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Core Natural Resources 4.82 Bn 4.35 Bn 252.03 Mn
2 Peabody Energy 3.38 Bn 2.86 Bn -
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
5 Nacco Industries 309.56 Mn 264.04 Mn 15.20 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 146.84 Mn
Jun 30, 2026 146.84 Mn
Mar 31, 2026 129.82 Mn
Mar 31, 2026 129.82 Mn
Dec 31, 2025 130.11 Mn
Dec 31, 2025 130.11 Mn
Sep 30, 2025 158.04 Mn
Sep 30, 2025 158.04 Mn
Jun 30, 2025 218.52 Mn
Jun 30, 2025 218.52 Mn
Mar 31, 2025 211.19 Mn
Mar 31, 2025 211.19 Mn
Dec 31, 2024 206.28 Mn
Dec 31, 2024 206.28 Mn
Sep 30, 2024 36.58 Mn
Sep 30, 2024 36.58 Mn
Jun 30, 2024 36.40 Mn
Jun 30, 2024 36.40 Mn
Mar 31, 2024 36.29 Mn
Mar 31, 2024 36.29 Mn