PEABODY ENERGY CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PEABODY ENERGY CORP (BTU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-04-01 was -$4.00M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was -$66.80M, a 613.85% decline year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was $6.10M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-06-30 was $9.50M, a 35.71% increase year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.70M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.10M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.60M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$11.70M, a 454.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 | |||||||
| 2024-12-31 | -$2.10M 10-K · filed 2026-02-19 | $1.90M 10-K · filed 2025-02-20 | ||||||
| 2023-12-31 | -$8.60M 10-K · filed 2026-02-19 | $2.50M 10-K · filed 2024-02-23 | ||||||
| 2022-12-31 | -$11.70M 10-K · filed 2025-02-20 | |||||||
| 2021-12-31 | $3.30M 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | -$3.50M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $9.70M 10-K · filed 2022-02-18 | |||||||
| 2018-12-31 | $12.10M 10-K · filed 2021-02-23 | |||||||
| 2017-12-31 | -$19.90M 10-K · filed 2020-02-21 | |||||||
| 2017-04-01 | -$4.00M 10-K · filed 2020-02-21 | |||||||
| 2016-12-31 | $5.60M 10-K/A · filed 2017-08-14 | |||||||
| 2015-12-31 | $23.10M 10-K/A · filed 2017-08-14 | |||||||
| 2014-12-31 | $21.00M 10-K/A · filed 2017-08-14 | |||||||
| 2013-12-31 | -$9.90M 10-K · filed 2016-03-16 | |||||||
| 2012-12-31 | -$66.80M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-14 | -$60.70M derived: sum of 2 quarters · filed 2015-12-14 | -$51.20M derived: sum of 3 quarters · filed 2015-12-14 | -$30.20M 8-K · filed 2015-12-14 | ||||
| 2012-09-30 | $6.10M 10-Q · filed 2012-11-07 | $15.60M derived: sum of 2 quarters · filed 2012-11-07 | $36.60M 10-Q · filed 2012-11-07 | $35.60M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $9.50M 10-Q · filed 2012-08-03 | $16.60M 10-Q · filed 2012-08-03 | $29.50M derived: sum of 3 quarters · filed 2014-02-21 | $25.60M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $7.00M 10-Q · filed 2012-05-04 | $20.00M derived: sum of 2 quarters · filed 2014-02-21 | $16.10M derived: sum of 3 quarters · filed 2014-02-21 | $23.10M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $9.10M derived: sum of 2 quarters · filed 2014-02-21 | $16.10M derived: sum of 3 quarters · filed 2014-02-21 | $21.10M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$3.90M 10-Q · filed 2012-11-07 | $3.50M 10-Q · filed 2011-11-04 | $3.10M derived: sum of 2 quarters · filed 2012-11-07 | $8.10M 10-Q · filed 2012-11-07 | $5.90M 10-Q · filed 2011-11-04 | $13.20M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2011-06-30 | $7.00M 10-Q · filed 2012-08-03 | $2.40M 10-Q · filed 2011-08-05 | $11.10M 10-Q · filed 2012-08-03 | $2.50M 10-Q · filed 2011-08-05 | $17.10M derived: sum of 3 quarters · filed 2012-08-03 | $23.30M derived: sum of 4 quarters · filed 2012-08-03 | ||
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-04 | -$100.00K 10-Q · filed 2011-05-06 | $10.10M derived: sum of 2 quarters · filed 2012-05-04 | $16.30M derived: sum of 3 quarters · filed 2012-05-04 | $14.40M derived: sum of 4 quarters · filed 2012-05-04 | |||
| 2010-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $12.30M derived: sum of 2 quarters · filed 2012-02-27 | $10.40M derived: sum of 3 quarters · filed 2012-02-27 | $11.80M 10-K · filed 2012-02-27 | ||||
| 2010-09-30 | $6.20M 10-Q · filed 2011-11-04 | $4.30M derived: sum of 2 quarters · filed 2011-11-04 | $5.70M 10-Q · filed 2011-11-04 | $15.20M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | -$1.90M 10-Q · filed 2011-08-05 | -$2.30M 10-Q · filed 2010-08-06 | -$100.00K 10-Q · filed 2011-08-05 | -$500.00K 10-Q · filed 2010-08-06 | $9.00M derived: sum of 3 quarters · filed 2012-02-27 | $4.30M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $1.80M 10-Q · filed 2011-05-06 | $10.90M derived: sum of 2 quarters · filed 2012-02-27 | $6.20M derived: sum of 3 quarters · filed 2012-02-27 | $4.90M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $4.40M derived: sum of 2 quarters · filed 2012-02-27 | $3.10M derived: sum of 3 quarters · filed 2012-02-27 | $4.50M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | -$4.70M 10-Q · filed 2010-11-05 | -$6.00M derived: sum of 2 quarters · filed 2010-11-05 | -$4.60M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | -$1.30M 10-Q · filed 2010-08-06 | $100.00K 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $27.70M 10-K · filed 2011-02-28 |
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