CNX Resources (CNX) Deferred Taxes (2009 - 2026)

CNX Resources' Deferred Taxes history runs 18 years deep, the most recent figure standing at $32.9 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 79.03% year-over-year to $32.9 million; the TTM figure through Jun 2026 stood at $207.6 million (up 535.71% YoY), while the FY2025 annual figure was $161.2 million, up 575.98% from the prior year.
• Deferred Taxes for Q2 2026 stood at $32.9 million, down from $78.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $217.3 million in Q1 2023, with the low at -$334.2 million in Q1 2022.
• The 5-year median for Deferred Taxes is $27.0 million (2025), against an average of $36.7 million.
• Peak annual rise in Deferred Taxes reached 4230.55% in 2025, while the deepest fall reached 1792.91% in 2025.
• CNX Resources' Deferred Taxes stood at $83.1 million in 2022, then jumped by 50.52% to $125.0 million in 2023, then slumped by 140.03% to -$50.1 million in 2024, then soared by 142.09% to $21.1 million in 2025, then jumped by 56.22% to $32.9 million in 2026.
• Business Quant data shows CNX's Deferred Taxes at $32.9 million in Q2 2026, $78.7 million in Q1 2026, and $21.1 million in Q4 2025.