CNX Resources Corporation (CNX) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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CNX Resources Corporation (CNX) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$657.89 MCurrent assets$471.36 MLiabilities$4.29 BAssets$9.14 BNon-current liabilities$3.64 BNon-current assets$8.67 BEquity$4.84 BGross equity(calculated)$4.85 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSDerivative InstrumentsTrade, netSupplies InventoriesOther Receivables, netPrepaid ExpensesCash and Cash EquivalentsRestricted CashTotal Property, Plant and Equipment—NetGoodwillDerivative InstrumentsOperating Lease Right-of-Use AssetsOtherOther Intangible AssetsOther Accrued LiabilitiesAccounts PayableDerivative InstrumentsCurrent Portion of Operating Lease ObligationsCurrent Portion of Finance Lease ObligationsLong-Term DebtDeferred Income TaxesAsset Retirement ObligationsOtherOperating Lease ObligationsDerivative InstrumentsFinance Lease ObligationsCapital in Excess of Par ValueRetained EarningsCommon Stock, $.01 Par Value; 500,000,000 Shares Authorized, 149,036,879 Issued and Outstanding at June 30, 2026; 142,590,509 Issued and Outstanding at December 31, 2025Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated Other Comprehensive LossDerivative InstrumentsDerivative Instruments$220.71 MOther Accrued LiabilitiesOther Accrued Liabilities$251.31 MTrade, netTrade, net$163.84 MAccounts PayableAccounts Payable$179.80 MCurrent liabilitiesCurrent liabilities$657.89 MSupplies InventoriesSupplies Inventories$32.51 MDerivative InstrumentsDerivative Instruments$174.88 MCurrent assetsCurrent assets$471.36 MOther Receivables, netOther Receivables, net$25.77 MCurrent Portion of Operating Lease ObligationsCurrent Portion of Operating Lease Obligations$46.79 MLiabilitiesLiabilities$4.29 BPrepaid ExpensesPrepaid Expenses$19.94 MCurrent Portion of Finance Lease ObligationsCurrent Portion of Finance Lease Obligations$5.11 MAssetsAssets$9.14 BCash and Cash EquivalentsCash and Cash Equivalents$6.16 MLong-Term DebtLong-Term Debt$2.22 BRestricted CashRestricted Cash$2.43 MNon-current liabilitiesNon-current liabilities$3.64 BDeferred Income TaxesDeferred Income Taxes$969.08 MAsset Retirement ObligationsAsset Retirement Obligations$165.69 MNon-current assetsNon-current assets$8.67 BOtherOther$93.29 MEquityEquity$4.84 BTotal Property, Plant and Equipment—NetTotal Property, Plant and Equipment—Net$7.94 BOperating Lease ObligationsOperating Lease Obligations$82.02 MDerivative InstrumentsDerivative Instruments$78.93 MFinance Lease ObligationsFinance Lease Obligations$22.44 MGross equity (calculated)Gross equity(calculated)$4.85 BGoodwillGoodwill$323.31 MCapital in Excess of Par ValueCapital in Excess of Par Value$2.53 BDerivative InstrumentsDerivative Instruments$165.54 MOperating Lease Right-of-Use AssetsOperating Lease Right-of-Use Assets$126.59 MRetained EarningsRetained Earnings$2.32 BOtherOther$57.94 MCommon Stock, $.01 Par Value; 500,000,000 Shares Authorized, 149,036,879 Issued and Outstanding at June 30, 2026; 142,590,509 Issued and Outstanding at December 31, 2025Common stock$1.49 MOther Intangible AssetsOther Intangible Assets$54.06 MAccumulated Other Comprehensive LossAccumulated Other Comprehensive Loss−$5.54 M
Chart details

CNX Resources Corporation (CNX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
9,136,899,000 US dollars
Current assets
471,355,000 US dollars
Non-current assets
8,665,544,000 US dollars
Liabilities
4,293,090,000 US dollars
Current liabilities
657,892,000 US dollars
Non-current liabilities
3,635,198,000 US dollars
Equity
4,843,809,000 US dollars
Property, Plant and Equipment
14,380,988,000 US dollars. Part of Total Property, Plant and Equipment—Net, drawn as one net amount.
Less—Accumulated Depreciation, Depletion and Amortization
negative 6,442,893,000 US dollars. Part of Total Property, Plant and Equipment—Net, drawn as one net amount.
Derivative Instruments
220,712,000 US dollars
Trade, net
163,835,000 US dollars
Supplies Inventories
32,509,000 US dollars
Other Receivables, net
25,771,000 US dollars
Prepaid Expenses
19,938,000 US dollars
Cash and Cash Equivalents
6,162,000 US dollars
Restricted Cash
2,428,000 US dollars
Total Property, Plant and Equipment—Net
7,938,095,000 US dollars
Goodwill
323,314,000 US dollars
Derivative Instruments
165,543,000 US dollars
Operating Lease Right-of-Use Assets
126,593,000 US dollars
Other
57,942,000 US dollars
Other Intangible Assets
54,057,000 US dollars
Other Accrued Liabilities
251,308,000 US dollars
Accounts Payable
179,800,000 US dollars
Derivative Instruments
174,882,000 US dollars
Current Portion of Operating Lease Obligations
46,792,000 US dollars
Current Portion of Finance Lease Obligations
5,110,000 US dollars
Current Portion of Long-Term Debt
0 US dollars
Long-Term Debt
2,223,745,000 US dollars
Deferred Income Taxes
969,080,000 US dollars
Asset Retirement Obligations
165,693,000 US dollars
Other
93,291,000 US dollars
Operating Lease Obligations
82,024,000 US dollars
Derivative Instruments
78,928,000 US dollars
Finance Lease Obligations
22,437,000 US dollars
Capital in Excess of Par Value
2,526,486,000 US dollars
Retained Earnings
2,321,367,000 US dollars
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 149,036,879 Issued and Outstanding at June 30, 2026; 142,590,509 Issued and Outstanding at December 31, 2025
1,491,000 US dollars
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding
0 US dollars
Accumulated Other Comprehensive Loss
negative 5,535,000 US dollars
Gross equity (calculated)
4,849,344,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
CNX Resources Corporation (CNX) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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