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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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CNX Resources (CNX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Resources (CNX) over the last 17 years, with Q4 2025 value amounting to $21.1 million.

  • Resources' Deferred Taxes rose 14208.95% to $21.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $161.2 million, marking a year-over-year increase of 57598.1%. This contributed to the annual value of $161.2 million for FY2025, which is 57598.1% up from last year.
  • Resources' Deferred Taxes amounted to $21.1 million in Q4 2025, which was up 14208.95% from $74.8 million recorded in Q3 2025.
  • Resources' Deferred Taxes' 5-year high stood at $276.8 million during Q4 2021, with a 5-year trough of -$359.7 million in Q3 2021.
  • Its 5-year average for Deferred Taxes is $20.5 million, with a median of $19.2 million in 2024.
  • The largest annual percentage gain for Resources' Deferred Taxes in the last 5 years was 423054.64% (2025), contrasted with its biggest fall of 179291.47% (2025).
  • Over the past 5 years, Resources' Deferred Taxes (Quarter) stood at $276.8 million in 2021, then tumbled by 69.98% to $83.1 million in 2022, then soared by 50.52% to $125.0 million in 2023, then plummeted by 140.03% to -$50.1 million in 2024, then skyrocketed by 142.09% to $21.1 million in 2025.
  • Its last three reported values are $21.1 million in Q4 2025, $74.8 million for Q3 2025, and $156.9 million during Q2 2025.