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

CNX Resources' Deferred Taxes history runs 18 years deep, the most recent figure standing at $78.7 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 185.93% year-over-year to $78.7 million in Q1 2026; TTM through Mar 2026 was $331.6 million, a 374.8% increase from a year earlier, with the FY2025 full-year figure at $161.2 million, up 575.98% from the prior year.
• Deferred Taxes improved to $78.7 million in Q1 2026 per CNX's latest filing, from $21.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $217.3 million in Q1 2023 and bottomed at -$334.2 million in Q1 2022.
• The 5-year median for Deferred Taxes is $21.1 million (2025), against an average of $36.9 million.
• Biggest YoY gain for Deferred Taxes was 4230.55% in 2025; the steepest drop was 1792.91% in 2025.
• Year by year, Deferred Taxes stood at $83.1 million in 2022, then surged by 50.52% to $125.0 million in 2023, then sank by 140.03% to -$50.1 million in 2024, then jumped by 142.09% to $21.1 million in 2025, then surged by 273.72% to $78.7 million in 2026.
• Per Business Quant, the three latest CNX Deferred Taxes figures stand at $78.7 million (Q1 2026), $21.1 million (Q4 2025), and $74.8 million (Q3 2025).