Core Natural Resources (CNR) Tax Provisions (2016 - 2026)
Core Natural Resources (CNR) posted Tax Provisions of -$427000.0 for Q1 2026, up 98.59% sequentially from -$30.4 million in Q4 2025, and up 89.87% YoY from -$224888.4 in Q1 2025.
Core Natural Resources (CNR) Tax Provisions (2016 - 2026) Analysis & Trends
Core Natural Resources has reported Tax Provisions for 11 years, with the latest figure at -$427000.0 in Q1 2026.
- Quarterly Tax Provisions rose 89.87% year-over-year to -$427000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$76.7 million (down 430.84% YoY) and the FY2025 annual result came in at -$80.5 million, down 281.92% from the prior year.
- Tax Provisions climbed to -$427000.0 in Q1 2026 per CNR's latest filing, from -$30.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $42.3 million in Q4 2022 and troughed at -$53.0 million in Q3 2025.
- A 5-year average of $11.0 million and a median of $16.8 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 1280.95% in 2023, then tumbled 3748.14% in 2025.
- Over 5 years, Tax Provisions stood at $42.3 million in 2022, then slumped by 48.56% to $21.8 million in 2023, then plunged by 96.18% to $833000.0 in 2024, then sank by 3748.14% to -$30.4 million in 2025, then surged by 98.59% to -$427000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$427000.0, -$30.4 million, and -$53.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 16.50 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | -37.00 Mn |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 6.67 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 | -2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.50 Mn |
| Mar 31, 2026 | -427,000.00 |
| Dec 31, 2025 | -30.39 Mn |
| Sep 30, 2025 | -53.00 Mn |
| Jun 30, 2025 | 7.12 Mn |
| Mar 31, 2025 | -4.22 Mn |
| Dec 31, 2024 | 833,000.00 |
| Sep 30, 2024 | 17.54 Mn |
| Jun 30, 2024 | 9.03 Mn |
| Mar 31, 2024 | 16.84 Mn |
| Dec 31, 2023 | 21.78 Mn |
| Sep 30, 2023 | 21.03 Mn |
| Jun 30, 2023 | 37.57 Mn |
| Mar 31, 2023 | 41.59 Mn |
| Dec 31, 2022 | 42.34 Mn |
| Sep 30, 2022 | 39.41 Mn |
| Jun 30, 2022 | 23.22 Mn |
| Mar 31, 2022 | -3.52 Mn |
| Dec 31, 2021 | 45.26 Mn |
| Sep 30, 2021 | -40.26 Mn |