Company / Income Tax
CNX Resources Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$169.8M
FY2025
5-year range
-$137.9M / $502.2M
FY2021-FY2025
Trend
+668.4%
vs FY2024
Sector context
#31 of 99
Energy
What the data says
Income Tax changed +668% YoY in FY2025, a notable deviation from the 9-year average annual change of +83%.
Based on SEC 10-K filings.
$170M in FY2025 with a 5-year CAGR of -4.7%.
Improved from $502M to $170M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -4.7%
- 10-Year CAGR
- -
Sector benchmark
#69 of 99 in EnergyTop 69% of 99This company $169.8M Sector average $407.2M
▼
-58.3% below sector average
Key checks
Key Insights
- 5-year CAGR of -4.7%, indicating a declining trend.
- In FY2025, income tax increased 668.4% year-over-year.
- Ranks #31 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.76 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $169.8M | +668.4% |
| FY2024 | -$29.9M | -105.9% |
| FY2023 | $502.2M | +818.8% |
| FY2022 | -$69.9M | +49.3% |
| FY2021 | -$137.9M | -164.0% |
| FY2020 | $215.6M | +222.2% |
| FY2019 | -$176.5M | -412.9% |
| FY2018 | -$34.4M | +80.5% |
| FY2017 | -$176.5M | -412.9% |
| FY2016 | -$34.4M | +87.7% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026