PEABODY ENERGY CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PEABODY ENERGY CORP (BTU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-02-23
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-12-31 was -$30.20M, a 692.16% decline year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-09-30 was $13.50M, a 206.82% increase year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-06-30 was $5.10M, a 6.25% increase year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-03-31 was $4.80M, a 37.14% increase year-over-year.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $26.50M.
- PEABODY ENERGY CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | ||||||
| 2021-12-31 | $26.50M 10-K · filed 2024-02-23 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | ||||||
| 2016-12-31 | $14.20M 10-K/A · filed 2017-08-14 | ||||||
| 2015-12-31 | $15.70M 10-K/A · filed 2017-08-14 | ||||||
| 2014-12-31 | $19.20M 10-K/A · filed 2017-08-14 | ||||||
| 2013-12-31 | $18.90M 10-K · filed 2016-03-16 | ||||||
| 2012-12-31 | -$30.20M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-14 | -$16.70M derived: sum of 2 quarters · filed 2015-12-14 | -$11.60M derived: sum of 3 quarters · filed 2015-12-14 | $17.40M 8-K · filed 2015-12-14 | |||
| 2012-09-30 | $13.50M 10-Q · filed 2012-11-07 | $18.60M derived: sum of 2 quarters · filed 2012-11-07 | $47.60M 10-Q · filed 2012-11-07 | $28.50M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $5.10M 10-Q · filed 2012-08-03 | $10.00M 10-Q · filed 2012-08-03 | $15.00M derived: sum of 3 quarters · filed 2014-02-21 | $19.40M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $4.80M 10-Q · filed 2012-05-04 | $9.90M derived: sum of 2 quarters · filed 2014-02-21 | $14.30M derived: sum of 3 quarters · filed 2014-02-21 | $19.10M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $9.50M derived: sum of 2 quarters · filed 2014-02-21 | $14.30M derived: sum of 3 quarters · filed 2014-02-21 | $17.80M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $4.40M 10-Q · filed 2012-11-07 | $9.20M derived: sum of 2 quarters · filed 2012-11-07 | $12.70M 10-Q · filed 2012-11-07 | $12.40M 10-Q · filed 2011-11-04 | $16.60M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2011-06-30 | $4.80M 10-Q · filed 2012-08-03 | $8.30M 10-Q · filed 2012-08-03 | $8.00M 10-Q · filed 2011-08-05 | $12.20M derived: sum of 3 quarters · filed 2012-08-03 | $17.80M derived: sum of 4 quarters · filed 2012-08-03 | ||
| 2011-03-31 | $3.50M 10-Q · filed 2012-05-04 | $3.10M 10-Q · filed 2011-05-06 | $7.40M derived: sum of 2 quarters · filed 2012-05-04 | $13.00M derived: sum of 3 quarters · filed 2012-05-04 | $16.90M derived: sum of 4 quarters · filed 2012-05-04 | ||
| 2010-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $9.50M derived: sum of 2 quarters · filed 2012-02-27 | $13.40M derived: sum of 3 quarters · filed 2012-02-27 | $17.00M 10-K · filed 2012-02-27 | |||
| 2010-09-30 | $5.60M 10-Q · filed 2011-11-04 | $9.50M derived: sum of 2 quarters · filed 2011-11-04 | $13.10M 10-Q · filed 2011-11-04 | $15.30M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $3.90M 10-Q · filed 2011-08-05 | $7.50M 10-Q · filed 2011-08-05 | $9.70M derived: sum of 3 quarters · filed 2012-02-27 | $9.40M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-03-31 | $3.60M 10-Q · filed 2011-05-06 | $5.80M derived: sum of 2 quarters · filed 2012-02-27 | $5.50M derived: sum of 3 quarters · filed 2012-02-27 | $11.60M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2009-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $1.90M derived: sum of 2 quarters · filed 2012-02-27 | $8.00M derived: sum of 3 quarters · filed 2012-02-27 | $12.20M 10-K · filed 2012-02-27 | |||
| 2009-09-30 | -$300.00K 10-Q · filed 2010-11-05 | $5.80M derived: sum of 2 quarters · filed 2010-11-05 | $10.00M 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | $6.10M 10-Q · filed 2010-08-06 | $10.40M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | $12.60M 10-K · filed 2011-02-28 |
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