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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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CNX Resources (CNX) Deferred Taxes (2016 - 2025)

CNX Resources (CNX) has 17 years of Deferred Taxes data on record, last reported at $145.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $145.0 million; the TTM value through Dec 2025 reached $74.4 million, changed N/A, while the annual FY2025 figure was $161.2 million, 575.98% up from the prior year.
  • Deferred Taxes reached $145.0 million in Q4 2025 per CNX's latest filing, up from -$91.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $276.8 million in Q4 2021 and bottomed at -$359.7 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $20.8 million, with a median of $17.4 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 1009.6% in 2023, then plummeted 1792.91% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $276.8 million in 2021, then crashed by 69.98% to $83.1 million in 2022, then surged by 50.52% to $125.0 million in 2023, then tumbled by 86.08% to $17.4 million in 2024, then soared by 733.06% to $145.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $145.0 million in Q4 2025, -$91.6 million in Q1 2025, and $17.4 million in Q3 2024.