CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-24
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2016-09-30 was $42.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $6.00M, a 84.62% decline from fiscal 2016.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $39.00M, a 129.41% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-24 | -$6.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $39.00M 10-K · filed 2019-02-22 | -$39.00M 10-K · filed 2017-02-23 | |
| 2016-09-30 | $42.00M 10-Q · filed 2017-11-02 | ||
| 2015-12-31 | $17.00M 10-K · filed 2018-02-22 | $16.80M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-23 | $28.40M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $47.00M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $47.00M 8-K · filed 2015-12-16 | ||
| 2011-12-31 | $39.00M 10-K · filed 2014-02-27 | ||
| 2010-12-31 | $10.70M 10-K · filed 2012-02-27 | ||
| 2009-12-31 | $9.20M 10-K · filed 2012-02-27 |
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