CVR ENERGY, INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2018-02-26
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-06-30 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-03-31 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $200.00K, a 77.78% decline from fiscal 2014.
- CVR ENERGY, INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $900.00K, a 200.00% increase from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2017-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $400.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $400.00K derived: sum of 3 quarters · filed 2018-02-26 | $300.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | $400.00K derived: sum of 2 quarters · filed 2018-02-26 | $300.00K derived: sum of 3 quarters · filed 2018-02-26 | $200.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $300.00K derived: sum of 2 quarters · filed 2018-02-26 | $200.00K derived: sum of 3 quarters · filed 2018-02-26 | $200.00K 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$100.00K 10-Q · filed 2016-10-31 | $100.00K 10-Q · filed 2015-10-30 | -$200.00K derived: sum of 2 quarters · filed 2016-10-31 | -$200.00K 10-Q · filed 2016-10-31 | $200.00K 10-Q · filed 2015-10-30 | $400.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | -$100.00K 10-Q · filed 2016-08-01 | $100.00K 10-Q · filed 2015-07-30 | -$100.00K 10-Q · filed 2016-08-01 | $100.00K 10-Q · filed 2015-07-30 | $500.00K derived: sum of 3 quarters · filed 2017-02-21 | $600.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-05-02 | $600.00K derived: sum of 2 quarters · filed 2017-02-21 | $700.00K derived: sum of 3 quarters · filed 2017-02-21 | $800.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $800.00K derived: sum of 2 quarters · filed 2017-02-21 | $900.00K derived: sum of 3 quarters · filed 2017-02-21 | $900.00K 10-K · filed 2017-02-21 | -$200.00K 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $100.00K 10-Q · filed 2015-10-30 | -$100.00K 10-Q · filed 2014-11-03 | $200.00K derived: sum of 2 quarters · filed 2015-10-30 | $200.00K 10-Q · filed 2015-10-30 | -$200.00K 10-Q · filed 2014-11-03 | $600.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $100.00K 10-Q · filed 2015-07-30 | -$100.00K 10-Q · filed 2014-08-01 | $100.00K 10-Q · filed 2015-07-30 | -$100.00K 10-Q · filed 2014-08-01 | $500.00K derived: sum of 3 quarters · filed 2016-02-19 | $400.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-01 | $400.00K derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | $200.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $400.00K derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | $300.00K 10-K · filed 2016-02-19 | -$300.00K 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$100.00K 10-Q · filed 2014-11-03 | -$200.00K derived: sum of 2 quarters · filed 2014-11-03 | -$200.00K 10-Q · filed 2014-11-03 | |||||
| 2013-06-30 | -$100.00K 10-Q · filed 2014-08-01 | -$200.00K 10-Q · filed 2014-08-01 | ||||||
| 2013-03-31 | -$100.00K 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | -$300.00K 10-K · filed 2015-02-20 | |||||||
| 2011-12-31 | -$100.00K 10-K · filed 2014-02-26 |
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