Core Natural Resources (CNR) Non-Current Deferred Tax Liability (2022 - 2026)
Core Natural Resources (CNR) reported Non-Current Deferred Tax Liability of $146.84 million for Q2 2026, down 32.8% from $218.52 million a year earlier but up 13.1% from the prior quarter.
Core Natural Resources (CNR) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
At the end of FY2025, Core Natural Resources posted Non-Current Deferred Tax Liability of $130.11 million, up 164.4% from FY2024.
- Non-Current Deferred Tax Liability has increased for three consecutive years, with a three-year compound annual growth rate of 81.1% (FY2022 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $49.21 million in FY2024 (+35.9%), $36.22 million in FY2023 (+65.3%) and $21.91 million in FY2022.
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $21.08 million in Q3 2023 and a high of $218.52 million in Q2 2025.
- Year over year, Non-Current Deferred Tax Liability gained in six of the last eight quarters, with growth averaging 189.6%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q2 2025 (growth of 500.4%); the low point was Q1 2026 (a decline of 38.5%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $129.82 million (Q1 2026), $130.11 million (Q4 2025) and $158.04 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cameco | 37.75 Bn | 33.53 Bn | 190.14 Mn |
| 2 | NexGen Energy | 6.02 Bn | 3.55 Bn | - |
| 3 | Uranium Energy | 4.67 Bn | 3.09 Bn | 10.03 Mn |
| 4 | Warrior Met Coal | 4.65 Bn | 3.35 Bn | 169.64 Mn |
| 5 | Core Natural Resources | 4.28 Bn | 2.51 Bn | 252.03 Mn |
| 6 | Alliance Resource Partners | 3.13 Bn | 2.82 Bn | 202.70 Mn |
| 7 | Peabody Energy | 2.97 Bn | 826.26 Mn | - |
| 8 | Energy Fuels | 2.76 Bn | -178.71 Mn | 14.42 Mn |
| 9 | Centrus Energy | 2.68 Bn | -4.64 Bn | 49.90 Mn |
| 10 | Alpha Metallurgical Resources | 2.13 Bn | 555.62 Mn | 49.19 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 146.84 Mn |
| Mar 31, 2026 | 129.82 Mn |
| Dec 31, 2025 | 130.11 Mn |
| Sep 30, 2025 | 158.04 Mn |
| Jun 30, 2025 | 218.52 Mn |
| Mar 31, 2025 | 211.19 Mn |
| Dec 31, 2024 | 49.21 Mn |
| Sep 30, 2024 | 36.58 Mn |
| Jun 30, 2024 | 36.40 Mn |
| Mar 31, 2024 | 36.29 Mn |
| Dec 31, 2023 | 36.22 Mn |
| Sep 30, 2023 | 21.08 Mn |
| Jun 30, 2023 | 21.35 Mn |
| Mar 31, 2023 | 21.70 Mn |
| Dec 31, 2022 | 21.91 Mn |
Core Natural Resources Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CNR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();