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.

• In Q1 2026, Deferred Taxes rose 185.93% year-over-year to $78.7 million; the TTM figure through Mar 2026 stood at $331.6 million (up 374.8% YoY), while the FY2025 annual figure was $161.2 million, up 575.98% from the prior year.
• Deferred Taxes was $78.7 million for Q1 2026 at CNX Resources, up from $21.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $217.3 million in Q1 2023 to a low of -$334.2 million in Q1 2022.
• Historically, Deferred Taxes has averaged $36.9 million across 5 years, with a median of $21.1 million in 2025.
• Biggest YoY gain for Deferred Taxes was 4230.55% in 2025; the steepest drop was 1792.91% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $83.1 million in 2022, then surged by 50.52% to $125.0 million in 2023, then tumbled 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.
• The last three Deferred Taxes figures came in at $78.7 million (Q1 2026), $21.1 million (Q4 2025), and $74.8 million (Q3 2025), per Business Quant data.