CNX Resources (CNX) Tax Provisions (2009 - 2026)
CNX Resources (CNX) posted Tax Provisions of $34.0 million for Q2 2026, down 57.64% on a QoQ basis from $80.3 million in Q1 2026, and down 77.8% year-over-year from $153.1 million in Q2 2025.
Analysis
CNX Resources (CNX) Tax Provisions (2009 - 2026) Analysis & Trends
CNX Resources has reported Tax Provisions for 18 years, with the latest figure at $34.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 77.8% year-over-year to $34.0 million in Q2 2026; TTM through Jun 2026 was $206.0 million, a 350.94% increase from a year earlier, with the FY2025 full-year figure at $169.8 million, up 668.43% from the prior year.
- Tax Provisions was $34.0 million for Q2 2026 at CNX Resources, down from $80.3 million in the prior quarter.
- The five-year high for Tax Provisions was $217.6 million in Q1 2023, with the low at -$325.6 million in Q1 2022.
- Average Tax Provisions over 5 years is $38.1 million, with a median of $31.1 million recorded in 2025.
- The largest YoY upside for Tax Provisions was 4973.56% in 2025 against a maximum downside of 14013.53% in 2025.
- Over 5 years, Tax Provisions stood at $81.8 million in 2022, then surged by 52.89% to $125.0 million in 2023, then slumped by 139.49% to -$49.4 million in 2024, then jumped by 157.02% to $28.2 million in 2025, then rose by 20.76% to $34.0 million in 2026.
- The last three Tax Provisions figures came in at $34.0 million (Q2 2026), $80.3 million (Q1 2026), and $28.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 161.33 Bn | 153.64 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 104.99 Bn | 103.10 Bn | 8.84 Bn | 775.70 Mn |
| 3 | Eog Resources | 76.13 Bn | 71.22 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 55.89 Bn | 61.52 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 52.87 Bn | 51.86 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Expand Energy | 22.67 Bn | 21.40 Bn | 2.33 Bn | 150.00 Mn |
| 7 | Permian Resources | 19.56 Bn | 19.30 Bn | - | 223.39 Mn |
| 8 | Ovintiv | 17.91 Bn | 17.03 Bn | 2.83 Bn | 83.00 Mn |
| 9 | Apa | 14.98 Bn | 15.46 Bn | 2.28 Bn | 234.00 Mn |
| 10 | CNX Resources | 5.59 Bn | 5.36 Bn | 515.26 Mn | 34.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 34.00 Mn |
| Mar 31, 2026 | 80.26 Mn |
| Dec 31, 2025 | 28.15 Mn |
| Sep 30, 2025 | 63.59 Mn |
| Jun 30, 2025 | 153.12 Mn |
| Mar 31, 2025 | -75.08 Mn |
| Dec 31, 2024 | -49.38 Mn |
| Sep 30, 2024 | 17.02 Mn |
| Jun 30, 2024 | 3.02 Mn |
| Mar 31, 2024 | -532,000.00 |
| Dec 31, 2023 | 125.02 Mn |
| Sep 30, 2023 | -2.14 Mn |
| Jun 30, 2023 | 161.77 Mn |
| Mar 31, 2023 | 217.56 Mn |
| Dec 31, 2022 | 81.77 Mn |
| Sep 30, 2022 | 160.36 Mn |
| Jun 30, 2022 | 13.57 Mn |
| Mar 31, 2022 | -325.56 Mn |
| Dec 31, 2021 | 276.39 Mn |
| Sep 30, 2021 | -359.53 Mn |