CVR ENERGY, INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CVR ENERGY, INC (CVI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 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:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2018-02-26
- CVR ENERGY, INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CVR ENERGY, INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $4.30M, a 27.12% decline from fiscal 2015.
- CVR ENERGY, INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $5.90M, a 7.27% increase from fiscal 2014.
- CVR ENERGY, INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $5.50M, a 70.27% decline from fiscal 2013.
| Period end | 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 |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2016-12-31 | $4.30M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $5.90M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $5.50M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $18.50M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $16.50M 10-K · filed 2015-02-20 | $16.47M 10-K · filed 2013-03-14 |
| 2011-12-31 | $10.60M 10-K · filed 2014-02-26 | $10.56M 10-K · filed 2012-02-29 |
| 2010-12-31 | $2.02M 10-K · filed 2013-03-14 | |
| 2009-12-31 | $3.80M 10-K · filed 2012-02-29 |
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