CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2017-02-23
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2016 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2015 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2014 was -$1.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2013 was -$24.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-23 | -$500.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$24.20M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$8.00M 8-K · filed 2015-12-16 | |
| 2011-12-31 | -$8.60M 10-K · filed 2014-02-27 |
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