CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 1.60% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 1.60%, a 23.08% increase from fiscal 2014.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 1.30%, a 38.10% decline from fiscal 2013.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2013 was 2.10%.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2011 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2015-12-31 | 1.60% 10-K · filed 2016-02-25 | |
| 2014-12-31 | 1.30% 10-K · filed 2016-02-25 | |
| 2013-12-31 | 2.10% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 1.70% 8-K · filed 2015-12-16 | |
| 2011-12-31 | 1.50% 10-K · filed 2014-02-27 | -1.50% 10-K · filed 2012-02-27 |
| 2010-12-31 | -1.60% 10-K · filed 2012-02-27 | |
| 2009-12-31 | -1.30% 10-K · filed 2012-02-27 |
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