Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

CNX RESOURCES CORPORATION AND SUBSIDIARIES

Valuation and Qualifying Accounts

(Dollars in thousands)


			Additions		Deductions
	Balance at				Release of				Balance at
	Beginning		Charged to		Valuation		Charged to		End
	of Period		Expense		Allowance		Expense		of Period
Year Ended December 31, 2021
State Operating Loss Carry-Forwards	$	79,198	$	41,300	$	(8,200)	$	—	$	112,298

Charitable Contributions	706				(610)		—		96


Foreign Tax Credits	43,194		—		(3,790)		—		39,404
Total	$	123,098	$	41,300	$	(12,600)	$	—	$	151,798

Year Ended December 31, 2020
State Operating Loss Carry-Forwards	$	81,202	$	—	$	(2,004)	$	—	$	79,198

Charitable Contributions	658		48		—		—		706


Foreign Tax Credits	43,194		—		—		—		43,194
Total	$	125,054	$	48	$	(2,004)	$	—	$	123,098

Year Ended December 31, 2019
State Operating Loss Carry-Forwards	$	47,964	$	33,238	$	—	$	—	$	81,202
Charitable Contributions	3,297		—		(2,639)		—		658
Foreign Tax Credits	43,194		—		—		—		43,194
Total	$	94,455	$	33,238	$	(2,639)	$	—	$	125,054