CENTRUS ENERGY CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CENTRUS ENERGY CORP (LEU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -268.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2019-04-01
- CENTRUS ENERGY CORP effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2014-12-31 was 4.00%.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was -268.00%, a 4566.67% decline from fiscal 2016.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 6.00%, a 76.92% decline from fiscal 2015.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 26.00%.
- CENTRUS ENERGY CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | -268.00% 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | 6.00% 10-K · filed 2018-03-15 | ||||
| 2015-12-31 | 26.00% 10-K · filed 2016-03-23 | ||||
| 2014-12-31 | 4.00% 10-K · filed 2015-03-16 | ||||
| 2014-09-30 | 14.00% 10-K · filed 2016-03-23 | 0.00% 10-K · filed 2015-03-16 | |||
| 2013-12-31 | 0.00% 10-K · filed 2015-03-16 | 1.00% 10-K · filed 2014-03-31 | |||
| 2012-12-31 | 0.00% 10-K · filed 2014-03-31 | ||||
| 2011-12-31 | 1.00% 10-K · filed 2014-03-31 | -1.00% 10-K · filed 2012-03-14 | |||
| 2010-12-31 | 8.00% 10-K · filed 2013-03-18 | ||||
| 2009-12-31 | 2.00% 10-K · filed 2012-03-14 |
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