RankingsPricing
  1. US-listed companies
  2. CNX Resources Corp
  3. Financials
  4. Provision for income taxes

CNX Resources CorpCNX

Market cap
$5.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-30-105.95%
Dec 31, 2023502-818.78%
Dec 31, 2022-70-49.32%
Dec 31, 2021-138-20.80%
Dec 31, 2020-174-727.66%
Dec 31, 201928-87.13%
Dec 31, 2018216-222.16%
Dec 31, 2017-176-1862.82%
Dec 31, 201610-107.45%
Dec 31, 2015-134-1036.96%
Dec 31, 201414-143.23%
Dec 31, 2013-33-130.39%
Dec 31, 2012109-29.75%
Dec 31, 2011155+42.25%
Dec 31, 2010109

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)