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10-K Filing

CNX RESOURCES CORP CIK: 1070412 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001070412-19-000024
Period End Date 20181231
Filing Date 20190207
Fiscal Year 2018
Fiscal Period FY
XBRL Instance cnx-123118x10k_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $509.17M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $65.07M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $17.20M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $46.30M USD Point-in-time
Trade AccountsReceivableNetCurrent $252.42M USD Point-in-time
Trade AccountsReceivableNetCurrent $156.82M USD Point-in-time
Other Receivables OtherReceivablesNetCurrent $11.08M USD Point-in-time
Other Receivables OtherReceivablesNetCurrent $48.91M USD Point-in-time
Supplies Inventories InventoryNet $10.74M USD Point-in-time
Supplies Inventories InventoryNet $9.71M USD Point-in-time
Recoverable Income Taxes IncomeTaxesReceivable $31.52M USD Point-in-time
Recoverable Income Taxes IncomeTaxesReceivable $149.48M USD Point-in-time
Prepaid Expenses PrepaidExpenseCurrent $61.79M USD Point-in-time
Prepaid Expenses PrepaidExpenseCurrent $95.35M USD Point-in-time
Total Current Assets AssetsCurrent $501.69M USD Point-in-time
Total Current Assets AssetsCurrent $852.50M USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.57B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $9.32B USD Point-in-time
LessAccumulated Depreciation, Depletion and Amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.62B USD Point-in-time
LessAccumulated Depreciation, Depletion and Amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.53B USD Point-in-time
Total Property, Plant and EquipmentNet PropertyPlantAndEquipmentNet $6.94B USD Point-in-time
Total Property, Plant and EquipmentNet PropertyPlantAndEquipmentNet $5.79B USD Point-in-time
Investment in Affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $197.92M USD Point-in-time
Investment in Affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $18.66M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $796.36M USD Point-in-time
Other Intangible Assets IntangibleAssetsNetExcludingGoodwill - USD Point-in-time
Other Intangible Assets IntangibleAssetsNetExcludingGoodwill $103.20M USD Point-in-time
Other OtherAssetsNoncurrent $91.73M USD Point-in-time
Other OtherAssetsNoncurrent $229.82M USD Point-in-time
Total Other Assets OtherAssets $1.15B USD Point-in-time
Total Other Assets OtherAssets $289.66M USD Point-in-time
TOTAL ASSETS Assets $6.93B USD Point-in-time
TOTAL ASSETS Assets $8.59B USD Point-in-time
TOTAL ASSETS Assets $9.18B USD Point-in-time
Accounts Payable AccountsPayableCurrent $229.81M USD Point-in-time
Accounts Payable AccountsPayableCurrent $211.16M USD Point-in-time
Current Portion of Long-Term Debt (Note 14 and Note 15) LongTermDebtAndCapitalLeaseObligationsCurrent $7.11M USD Point-in-time
Current Portion of Long-Term Debt (Note 14 and Note 15) LongTermDebtAndCapitalLeaseObligationsCurrent $7.00M USD Point-in-time
Other Accrued Liabilities (Note 13) OtherAccruedLiabilitiesCurrent $286.17M USD Point-in-time
Other Accrued Liabilities (Note 13) OtherAccruedLiabilitiesCurrent $223.41M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $522.98M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $441.68M USD Point-in-time
Long-Term Debt (Note 14) LongTermDebtNoncurrent $2.38B USD Point-in-time
Long-Term Debt (Note 14) LongTermDebtNoncurrent $2.19B USD Point-in-time
Total long-term capital lease obligation CapitalLeaseObligationsNoncurrent $13.30M USD Point-in-time
Total long-term capital lease obligation CapitalLeaseObligationsNoncurrent $20.35M USD Point-in-time
Total Long-Term Debt LongTermDebtAndCapitalLeaseObligations $2.39B USD Point-in-time
Total Long-Term Debt LongTermDebtAndCapitalLeaseObligations $2.21B USD Point-in-time
Deferred Income Taxes (Note 8) DeferredIncomeTaxLiabilitiesNet $44.37M USD Point-in-time
Deferred Income Taxes (Note 8) DeferredIncomeTaxLiabilitiesNet $398.68M USD Point-in-time
Asset Retirement Obligations (Note 9) AssetRetirementObligationsNoncurrent $37.48M USD Point-in-time
Asset Retirement Obligations (Note 9) AssetRetirementObligationsNoncurrent $198.77M USD Point-in-time
Other OtherLiabilitiesNoncurrent $139.82M USD Point-in-time
Other OtherLiabilitiesNoncurrent $159.79M USD Point-in-time
Total Deferred Credits and Other Liabilities TotalDeferredCreditsAndOtherLiabilities $595.95M USD Point-in-time
Total Deferred Credits and Other Liabilities TotalDeferredCreditsAndOtherLiabilities $382.96M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.03B USD Point-in-time
TOTAL LIABILITIES Liabilities $3.51B USD Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 198,663,342 Issued and Outstanding at December 31, 2018; 223,743,322 Issued and Outstanding at December 31, 2017 CommonStockValue $1.99M USD Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 198,663,342 Issued and Outstanding at December 31, 2018; 223,743,322 Issued and Outstanding at December 31, 2017 CommonStockValue $2.24M USD Point-in-time
Capital in Excess of Par Value AdditionalPaidInCapital $2.45B USD Point-in-time
Capital in Excess of Par Value AdditionalPaidInCapital $2.26B USD Point-in-time
Preferred Stock, 15,000,000 Shares Authorized, None Issued and Outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, 15,000,000 Shares Authorized, None Issued and Outstanding PreferredStockValue - USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $2.07B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.48M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.90M USD Point-in-time
Total CNX Resources Stockholders Equity StockholdersEquity $3.90B USD Point-in-time
Total CNX Resources Stockholders Equity StockholdersEquity $4.33B USD Point-in-time
Noncontrolling Interest MinorityInterest - USD Point-in-time
Noncontrolling Interest MinorityInterest $751.78M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.86B USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.08B USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.90B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $6.93B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $8.59B USD Point-in-time
Income Statement 189 line items
Line Item Tag Value Unit Period
(Loss) Gain on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $-141.02M USD Annual
(Loss) Gain on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $-30.21M USD Annual
(Loss) Gain on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $206.93M USD Annual
Other Operating Income OtherOperatingIncome $26.94M USD Annual
Other Operating Income OtherOperatingIncome $64.48M USD Annual
Other Operating Income OtherOperatingIncome $69.18M USD Annual
Total Revenue and Other Operating Income Revenues $304.28M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $393.59M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $485.02M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $1.46B USD Annual
Total Revenue and Other Operating Income Revenues $354.41M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $460.25M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $393.22M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $759.97M USD Annual
Total Revenue and Other Operating Income Revenues $431.66M USD 1 Quarter
Total Revenue and Other Operating Income Revenues $1.73B USD Annual
Total Revenue and Other Operating Income Revenues $267.01M USD 1 Quarter
Lease Operating Expense OperatingLeaseExpense $96.43M USD Annual
Lease Operating Expense OperatingLeaseExpense $95.14M USD Annual
Lease Operating Expense OperatingLeaseExpense $88.93M USD Annual
Production, Ad Valorem, and Other Fees ProductionTaxExpense $32.75M USD Annual
Production, Ad Valorem, and Other Fees ProductionTaxExpense $31.05M USD Annual
Production, Ad Valorem, and Other Fees ProductionTaxExpense $29.27M USD Annual
Depreciation, Depletion and Amortization EPDepreciationDepletionandAmortization $412.04M USD Annual
Depreciation, Depletion and Amortization EPDepreciationDepletionandAmortization $419.94M USD Annual
Depreciation, Depletion and Amortization EPDepreciationDepletionandAmortization $493.42M USD Annual
Purchased Gas Costs ProductionRoyaltyInterestsandPurchasedGasCosts $64.82M USD Annual
Purchased Gas Costs ProductionRoyaltyInterestsandPurchasedGasCosts $42.72M USD Annual
Purchased Gas Costs ProductionRoyaltyInterestsandPurchasedGasCosts $52.60M USD Annual
Impairment of Exploration and Production Properties ImpairmentOfOilAndGasProperties $137.87M USD Annual
Impairment of Exploration and Production Properties ImpairmentOfOilAndGasProperties - USD Annual
Impairment of Exploration and Production Properties ImpairmentOfOilAndGasProperties $137.87M USD 1 Quarter
Impairment of Exploration and Production Properties ImpairmentOfOilAndGasProperties $18.65M USD 1 Quarter
Impairment of Exploration and Production Properties ImpairmentOfOilAndGasProperties - USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived $18.65M USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Selling, General and Administrative Costs ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities $104.84M USD Annual
Selling, General and Administrative Costs ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities $134.81M USD Annual
Selling, General and Administrative Costs ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities $93.21M USD Annual
Other Operating Expense OtherExpenses $112.37M USD Annual
Other Operating Expense OtherExpenses $88.75M USD Annual
Other Operating Expense OtherExpenses $72.41M USD Annual
Total Operating Expense OperatingExpenses $1.17B USD Annual
Total Operating Expense OperatingExpenses $1.23B USD Annual
Total Operating Expense OperatingExpenses $1.36B USD Annual
Other (Income) Expense OtherNonoperatingIncomeExpense $-3.83M USD Annual
Other (Income) Expense OtherNonoperatingIncomeExpense $-4.78M USD Annual
Other (Income) Expense OtherNonoperatingIncomeExpense $14.57M USD Annual
Gain on Sale of Assets GainLossOnDispositionOfAssets1 $157.01M USD Annual
Gain on Sale of Assets GainLossOnDispositionOfAssets1 $14.27M USD Annual
Gain on Sale of Assets GainLossOnDispositionOfAssets1 $188.06M USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $623.66M USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt $-54.12M USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt $-2.13M USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Interest Expense InterestExpense $182.19M USD Annual
Interest Expense InterestExpense $161.44M USD Annual
Interest Expense InterestExpense $145.93M USD Annual
Total Other (Income) Expense NonoperatingIncomeExpense $-172.71M USD Annual
Total Other (Income) Expense NonoperatingIncomeExpense $20.67M USD Annual
Total Other (Income) Expense NonoperatingIncomeExpense $595.20M USD Annual
Total Costs and Expenses CostsAndExpenses $631.77M USD Annual
Total Costs and Expenses CostsAndExpenses $166.30M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $167.78M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $140.04M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $1.35B USD Annual
Total Costs and Expenses CostsAndExpenses $214.05M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $148.48M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $171.61M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $1.34B USD Annual
Total Costs and Expenses CostsAndExpenses $123.78M USD 1 Quarter
Total Costs and Expenses CostsAndExpenses $162.15M USD 1 Quarter
Earnings (Loss) from Continuing Operations Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $1.10B USD Annual
Earnings (Loss) from Continuing Operations Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $118.58M USD Annual
Earnings (Loss) from Continuing Operations Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-585.35M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $-34.40M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $215.56M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $-176.46M USD Annual
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $61.39M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-91.01M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $286.04M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-21.80M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $129.41M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $295.04M USD Annual
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $883.11M USD Annual
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $121.81M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $146.76M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $545.55M USD 1 Quarter
Income (Loss) from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-550.95M USD Annual
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-9.39M USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $52.04M USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $85.71M USD Annual
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.64M USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $47.70M USD 1 Quarter
Income (Loss) from Discontinued Operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-297.16M USD Annual
Net Income (Loss) ProfitLoss $276.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $101.93M USD 1 Quarter
Net Income (Loss) ProfitLoss $125.03M USD 1 Quarter
Net Income (Loss) ProfitLoss $527.56M USD 1 Quarter
Net Income (Loss) ProfitLoss $-848.10M USD Annual
Net Income (Loss) ProfitLoss $-26.44M USD 1 Quarter
Net Income (Loss) ProfitLoss $883.11M USD Annual
Net Income (Loss) ProfitLoss $42.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $380.75M USD Annual
Net Income (Loss) ProfitLoss $-38.97M USD 1 Quarter
Net Income (Loss) ProfitLoss $169.51M USD 1 Quarter
Less: Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $86.58M USD Annual
Net Income (Loss) Attributable to CNX Resources Shareholders NetIncomeLoss $796.53M USD Annual
Net Income (Loss) Attributable to CNX Resources Shareholders NetIncomeLoss $380.75M USD Annual
Net Income (Loss) Attributable to CNX Resources Shareholders NetIncomeLoss $-848.10M USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.40 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $2.38 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.27 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.59 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $3.75 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.09 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.40 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.29 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.51 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.37 USD Annual
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.21 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.23 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.30 USD Annual
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $1.23 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-0.17 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $1.66 USD Annual
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-3.70 USD Annual
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-0.11 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $2.38 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Total Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $3.75 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.40 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.59 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.28 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.35 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.71 USD Annual
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.40 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.09 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.26 USD 1 Quarter
Income (Loss) from Continuing Operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.50 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.21 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.30 USD Annual
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.23 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.37 USD Annual
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income (Loss) from Discontinued Operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.73 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $3.71 USD Annual
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-0.11 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $1.65 USD Annual
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-3.70 USD Annual
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-0.17 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $1.21 USD 1 Quarter
Total Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $2.35 USD 1 Quarter
Dividends Declared Per Share (in usd per share) CommonStockDividendsPerShareCashPaid - USD Annual
Dividends Declared Per Share (in usd per share) CommonStockDividendsPerShareCashPaid $0.01 USD Annual
Dividends Declared Per Share (in usd per share) CommonStockDividendsPerShareCashPaid - USD Annual
Cash Flow Statement 177 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $276.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $101.93M USD 1 Quarter
Net Income (Loss) ProfitLoss $125.03M USD 1 Quarter
Net Income (Loss) ProfitLoss $527.56M USD 1 Quarter
Net Income (Loss) ProfitLoss $-848.10M USD Annual
Net Income (Loss) ProfitLoss $-26.44M USD 1 Quarter
Net Income (Loss) ProfitLoss $883.11M USD Annual
Net Income (Loss) ProfitLoss $42.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $380.75M USD Annual
Net Income (Loss) ProfitLoss $-38.97M USD 1 Quarter
Net Income (Loss) ProfitLoss $169.51M USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-9.39M USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $52.04M USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $85.71M USD Annual
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.64M USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $47.70M USD 1 Quarter
Net (Income) Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-297.16M USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $412.04M USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $419.94M USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $493.42M USD Annual
Amortization of Deferred Financing Costs OtherAmortizationOfDeferredCharges $9.06M USD Annual
Amortization of Deferred Financing Costs OtherAmortizationOfDeferredCharges $8.36M USD Annual
Amortization of Deferred Financing Costs OtherAmortizationOfDeferredCharges $10.63M USD Annual
Impairment of Exploration and Production Properties ImpairmentofExplorationandProductionProperties - USD Annual
Impairment of Exploration and Production Properties ImpairmentofExplorationandProductionProperties - USD Annual
Impairment of Exploration and Production Properties ImpairmentofExplorationandProductionProperties $137.87M USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived $18.65M USD Annual
Impairment of Other Intangible Assets ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Stock-Based Compensation ShareBasedCompensation $21.34M USD Annual
Stock-Based Compensation ShareBasedCompensation $19.32M USD Annual
Stock-Based Compensation ShareBasedCompensation $16.98M USD Annual
Gain on Sale of Assets GainLossOnSaleOfOtherAssets $188.06M USD Annual
Gain on Sale of Assets GainLossOnSaleOfOtherAssets $157.01M USD Annual
Gain on Sale of Assets GainLossOnSaleOfOtherAssets $14.27M USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $623.66M USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on Previously Held Equity Interest BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt $-54.12M USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt $-2.13M USD Annual
Loss on Debt Extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss (Gain) on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $-141.02M USD Annual
Loss (Gain) on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $-30.21M USD Annual
Loss (Gain) on Commodity Derivative Instruments GainLossOnOilAndGasHedgingActivity $206.93M USD Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments IncreaseDecreaseCashCollateralFromCounterparties $-41.17M USD Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments IncreaseDecreaseCashCollateralFromCounterparties $245.21M USD Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments IncreaseDecreaseCashCollateralFromCounterparties $-69.72M USD Annual
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $75.89M USD Annual
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $-142.83M USD Annual
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $345.56M USD Annual
Return on Equity Investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Return on Equity Investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $22.27M USD Annual
Return on Equity Investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Equity in Earnings of Affiliates IncomeLossFromEquityMethodInvestments $5.36M USD Annual
Equity in Earnings of Affiliates IncomeLossFromEquityMethodInvestments $53.08M USD Annual
Equity in Earnings of Affiliates IncomeLossFromEquityMethodInvestments $49.83M USD Annual
Accounts and Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable $57.73M USD Annual
Accounts and Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable $32.79M USD Annual
Accounts and Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable $46.43M USD Annual
Supplies Inventories IncreaseDecreaseInInventories $1.49M USD Annual
Supplies Inventories IncreaseDecreaseInInventories $-1.03M USD Annual
Supplies Inventories IncreaseDecreaseInInventories $-4.25M USD Annual
Recoverable Income Tax IncreaseDecreaseInIncomeTaxes $76.20M USD Annual
Recoverable Income Tax IncreaseDecreaseInIncomeTaxes $-91.31M USD Annual
Recoverable Income Tax IncreaseDecreaseInIncomeTaxes $-118.50M USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-631.00K USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-76.67M USD Annual
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $1.39M USD Annual
Changes in Other Assets IncreaseDecreaseInOtherOperatingAssets $-4.90M USD Annual
Changes in Other Assets IncreaseDecreaseInOtherOperatingAssets $2.47M USD Annual
Changes in Other Assets IncreaseDecreaseInOtherOperatingAssets $-22.02M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $12.76M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $45.67M USD Annual
Accounts Payable IncreaseDecreaseInAccountsPayable $-17.23M USD Annual
Accrued Interest IncreaseDecreaseInInterestPayableNet $-1.14M USD Annual
Accrued Interest IncreaseDecreaseInInterestPayableNet $-2.96M USD Annual
Accrued Interest IncreaseDecreaseInInterestPayableNet $-5.84M USD Annual
Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $-41.91M USD Annual
Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $81.97M USD Annual
Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $53.13M USD Annual
Changes in Other Liabilities IncreaseDecreaseInOtherAccruedLiabilities $78.14M USD Annual
Changes in Other Liabilities IncreaseDecreaseInOtherAccruedLiabilities $-1.56M USD Annual
Changes in Other Liabilities IncreaseDecreaseInOtherAccruedLiabilities $-7.78M USD Annual
Net Cash Provided by Continuing Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $885.82M USD Annual
Net Cash Provided by Continuing Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $433.07M USD Annual
Net Cash Provided by Continuing Operating Activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $267.23M USD Annual
Net Cash Provided by Discontinued Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $215.62M USD Annual
Net Cash Provided by Discontinued Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $197.03M USD Annual
Net Cash Provided by Discontinued Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $648.69M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $464.26M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $885.82M USD Annual
Capital Expenditures PaymentsToAcquirePropertyPlantAndEquipment $172.74M USD Annual
Capital Expenditures PaymentsToAcquirePropertyPlantAndEquipment $632.85M USD Annual
Capital Expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.12B USD Annual
CNX Gathering LLC Acquisition, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $299.27M USD Annual
CNX Gathering LLC Acquisition, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
CNX Gathering LLC Acquisition, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from Noble Exchange Settlement ProceedsFromDivestitureOfInterestInJointVenture $213.29M USD Annual
Proceeds from Noble Exchange Settlement ProceedsFromDivestitureOfInterestInJointVenture - USD Annual
Proceeds from Noble Exchange Settlement ProceedsFromDivestitureOfInterestInJointVenture - USD Annual
Proceeds from Asset Sales ProceedsFromSaleOfProductiveAssets $511.77M USD Annual
Proceeds from Asset Sales ProceedsFromSaleOfProductiveAssets $46.99M USD Annual
Proceeds from Asset Sales ProceedsFromSaleOfProductiveAssets $414.19M USD Annual
Net Distributions from Equity Affiliates ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities $73.74M USD Annual
Net Distributions from Equity Affiliates ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities $42.87M USD Annual
Net Distributions from Equity Affiliates ProceedsOfDistributionsFromEquityAffiliatesInvestingActivities $9.25M USD Annual
Net Cash (Used in) Provided by Continuing Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-175.79M USD Annual
Net Cash (Used in) Provided by Continuing Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $161.29M USD Annual
Net Cash (Used in) Provided by Continuing Investing Activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-894.65M USD Annual
Net Cash (Used in) Provided by Discontinued Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net Cash (Used in) Provided by Discontinued Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $326.08M USD Annual
Net Cash (Used in) Provided by Discontinued Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-46.13M USD Annual
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-894.65M USD Annual
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-221.92M USD Annual
Net Cash (Used in) Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $487.37M USD Annual
Proceeds from CNX Revolving Credit Facility ProceedsFromShortTermDebt $612.00M USD Annual
Proceeds from CNX Revolving Credit Facility ProceedsFromShortTermDebt - USD Annual
Payments on CNX Revolving Credit Facility RepaymentsOfShortTermDebt $952.00M USD Annual
Payments on Miscellaneous Borrowings RepaymentsOfOtherDebt $7.17M USD Annual
Payments on Miscellaneous Borrowings RepaymentsOfOtherDebt $7.80M USD Annual
Payments on Miscellaneous Borrowings RepaymentsOfOtherDebt $8.04M USD Annual
Payments on Long-Term Notes PaymentsOnLongTermNotesIncludingRedemptionPremium $955.02M USD Annual
Payments on Long-Term Notes PaymentsOnLongTermNotesIncludingRedemptionPremium - USD Annual
Payments on Long-Term Notes PaymentsOnLongTermNotesIncludingRedemptionPremium $239.72M USD Annual
Proceeds from Issuance of CNXM Senior Notes ProceedsFromIssuanceOfLongTermDebt $394.00M USD Annual
Proceeds from Issuance of CNXM Senior Notes ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from Issuance of CNXM Senior Notes ProceedsFromIssuanceOfLongTermDebt - USD Annual
Net Payments on CNXM Revolving Credit Facility NetProceedsfromRevolverMLP - USD Annual
Net Payments on CNXM Revolving Credit Facility NetProceedsfromRevolverMLP $-65.50M USD Annual
Net Payments on CNXM Revolving Credit Facility NetProceedsfromRevolverMLP - USD Annual
Distributions to CNXM Noncontrolling Interest Holders PaymentsToMinorityShareholders - USD Annual
Distributions to CNXM Noncontrolling Interest Holders PaymentsToMinorityShareholders - USD Annual
Distributions to CNXM Noncontrolling Interest Holders PaymentsToMinorityShareholders $55.43M USD Annual
Proceeds from Spin-Off of CONSOL Energy Inc. ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Proceeds from Spin-Off of CONSOL Energy Inc. ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $425.00M USD Annual
Proceeds from Spin-Off of CONSOL Energy Inc. ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets - USD Annual
Dividends Paid PaymentsOfDividends - USD Annual
Dividends Paid PaymentsOfDividends - USD Annual
Dividends Paid PaymentsOfDividends $2.29M USD Annual
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $1.71M USD Annual
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $4.00K USD Annual
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $1.01M USD Annual
Shares Withheld for Taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.68M USD Annual
Shares Withheld for Taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.38M USD Annual
Shares Withheld for Taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.65M USD Annual
Purchases of Common Stock PaymentsForRepurchaseOfCommonStock - USD Annual
Purchases of Common Stock PaymentsForRepurchaseOfCommonStock $103.21M USD Annual
Purchases of Common Stock PaymentsForRepurchaseOfCommonStock $381.75M USD Annual
Debt Issuance and Financing Fees PaymentsOfDebtIssuanceCosts - USD Annual
Debt Issuance and Financing Fees PaymentsOfDebtIssuanceCosts $361.00K USD Annual
Debt Issuance and Financing Fees PaymentsOfDebtIssuanceCosts $20.60M USD Annual
Net Cash (Used in) Provided by Continuing Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-963.74M USD Annual
Net Cash (Used in) Provided by Continuing Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-483.14M USD Annual
Net Cash (Used in) Provided by Continuing Financing Activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $68.00M USD Annual
Net Cash Used in Discontinued Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-6.66M USD Annual
Net Cash Used in Discontinued Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-31.90M USD Annual
Net Cash Used in Discontinued Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-483.14M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-970.40M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $36.10M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-18.77M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-491.97M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $462.87M USD Annual
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $509.17M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $65.07M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $17.20M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashAndCashEquivalentsAtCarryingValue $46.30M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $509.17M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $65.07M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $17.20M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $46.30M USD Point-in-time
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Cash flow hedge, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Cash flow hedge, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Cash flow hedge, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $25.01M USD Annual
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $792.00K USD Annual
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-16.28M USD Annual
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $7.37M USD Annual
Dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.14 USD Annual
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.86B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.08B USD Point-in-time
Balance, Beginning of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.90B USD Point-in-time
Net (Loss) Income NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterest1 $-839.15M USD Annual
Net Income (Loss) ProfitLoss $276.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $101.93M USD 1 Quarter
Net Income (Loss) ProfitLoss $125.03M USD 1 Quarter
Net Income (Loss) ProfitLoss $527.56M USD 1 Quarter
Net Income (Loss) ProfitLoss $-848.10M USD Annual
Net Income (Loss) ProfitLoss $-26.44M USD 1 Quarter
Net Income (Loss) ProfitLoss $883.11M USD Annual
Net Income (Loss) ProfitLoss $42.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $380.75M USD Annual
Net Income (Loss) ProfitLoss $-38.97M USD 1 Quarter
Net Income (Loss) ProfitLoss $169.51M USD 1 Quarter
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-43.47M USD Annual
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Actuarially Determined Long-Term Liability Adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.23M USD Annual
Actuarially Determined Long-Term Liability Adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.67M USD Annual
Actuarially Determined Long-Term Liability Adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.23M USD Annual
Comprehensive (Loss) Income ComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterest1 $-915.84M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $392.98M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-924.80M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.78M USD Annual
Issuance of Common Stock StockIssuedDuringPeriodValueNewIssues $1.71M USD Annual
Issuance of Common Stock StockIssuedDuringPeriodValueNewIssues $1.01M USD Annual
Issuance of Common Stock StockIssuedDuringPeriodValueNewIssues $4.00K USD Annual
Purchase and Retirement of Common Stock StockRepurchasedAndRetiredDuringPeriodValue $383.75M USD Annual
Purchase and Retirement of Common Stock StockRepurchasedAndRetiredDuringPeriodValue $103.21M USD Annual
Distribution of CONSOL Energy, Inc. StockholdersEquityNoteSpinoffTransaction $-342.07M USD Annual
Tax Cost from Stock-Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $4.93M USD Annual
Shares Withheld for Taxes StockGrantedDuringPeriodValueSharebasedCompensationForfeited $1.65M USD Annual
Shares Withheld for Taxes StockGrantedDuringPeriodValueSharebasedCompensationForfeited $5.38M USD Annual
Shares Withheld for Taxes StockGrantedDuringPeriodValueSharebasedCompensationForfeited $6.68M USD Annual
Acquisition of CNX Gathering, LLC NoncontrollingInterestIncreaseFromBusinessCombination $718.58M USD Annual
Amortization of Stock-Based Compensation Awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.48M USD Annual
Amortization of Stock-Based Compensation Awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.34M USD Annual
Amortization of Stock-Based Compensation Awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.98M USD Annual
Distributions to Noncontrolling Interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $55.43M USD Annual
Distributions to Noncontrolling Interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $21.66M USD Annual
Dividends DividendsCash $2.29M USD Annual
ASU 2018-02 Reclassification TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect - USD Annual
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.86B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.08B USD Point-in-time
Balance, End of Period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.90B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $792.00K USD Annual
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-16.28M USD Annual
Actuarially determined long-term liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $7.37M USD Annual
Net Income (Loss) ProfitLoss $276.64M USD 1 Quarter
Net Income (Loss) ProfitLoss $101.93M USD 1 Quarter
Net Income (Loss) ProfitLoss $125.03M USD 1 Quarter
Net Income (Loss) ProfitLoss $527.56M USD 1 Quarter
Net Income (Loss) ProfitLoss $-848.10M USD Annual
Net Income (Loss) ProfitLoss $-26.44M USD 1 Quarter
Net Income (Loss) ProfitLoss $883.11M USD Annual
Net Income (Loss) ProfitLoss $42.01M USD 1 Quarter
Reclassification of cash flow hedges from other comprehensive income to earnings, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Net Income (Loss) ProfitLoss $380.75M USD Annual
Reclassification of cash flow hedges from other comprehensive income to earnings, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD Annual
Reclassification of cash flow hedges from other comprehensive income to earnings, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $25.01M USD Annual
Net Income (Loss) ProfitLoss $-38.97M USD 1 Quarter
Net Income (Loss) ProfitLoss $169.51M USD 1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($792), ($7,365), 16,281) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-12.23M USD Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($792), ($7,365), 16,281) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.67M USD Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($792), ($7,365), 16,281) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.23M USD Annual
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-43.47M USD Annual
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $12.23M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-76.70M USD Annual
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $1.67M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $392.98M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-924.80M USD Annual
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $884.78M USD Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $86.58M USD Annual
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders ComprehensiveIncomeNetOfTax $-924.80M USD Annual
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders ComprehensiveIncomeNetOfTax $798.21M USD Annual
Comprehensive Income (Loss) Attributable to CNX Resources Shareholders ComprehensiveIncomeNetOfTax $392.98M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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