Income tax expense · 2015–2025
Core Natural Resources income tax expense
−$80.5M−$125M · FY2025
Core Natural Resources (CNR) reported −$80.5M in income tax expense for fiscal 2025, −$125M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$80.5M | −$125M | Open → |
| FY20242024-12-31 | $44.2M | −63.7% | Open → |
| FY20232023-12-31 | $122M | +20.2% | Open → |
| FY20222022-12-31 | $101M | +7,722.5% | Open → |
| FY20212021-12-31 | $1.3M | −67.3% | Open → |
| FY20202020-12-31 | $4.0M | −12.5% | Open → |
| FY20192019-12-31 | $4.5M | −48.6% | Open → |
| FY20182018-12-31 | $8.8M | −89.9% | Open → |
| FY20172017-12-31 | $87.2M | +498.9% | Open → |
| FY20162016-12-31 | $14.6M | −88.4% | Open → |
| FY20152015-12-31 | $126M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Core Natural Resources income tax expense |url=https://companiesranked.com/en/company/core-natural-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Core Natural Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/core-natural-resources/income-tax-expenseBibTeX
@misc{companiesranked-en-company-core-natural-resources-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Core Natural Resources income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/core-natural-resources/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001710366-26-000007 · February 17, 2026
{{cite web |title=Core Natural Resources income tax expense — 10-K (0001710366-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1710366/000171036626000007/cnr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.