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| Date | Value |
|---|---|
| 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 |