Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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, 2023
State Operating Loss Carry-Forwards	$	76,871	$	—	$	—	$	(37,607)	$	39,264




Foreign Tax Credits	7,738		—		(7,738)		—		—
Total	$	84,609	$	—	$	(7,738)	$	(37,607)	$	39,264

Year Ended December 31, 2022
State Operating Loss Carry-Forwards	$	112,298	$	10,815	$	—	$	(46,242)	$	76,871

Charitable Contributions	96		—		(96)		—		—


Foreign Tax Credits	39,404		—		(31,666)		—		7,738
Total	$	151,798	$	10,815	$	(31,762)	$	(46,242)	$	84,609

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