NATIONAL FUEL GAS CO Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
NATIONAL FUEL GAS CO (NFG) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $98.00 thousand for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2020-11-20
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-09-30 was -$6.36M, a 688.97% decline year-over-year.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-06-30 was $4.59M.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-03-31 was $4.50M, a 49.88% increase year-over-year.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-12-31 was $2.12M, a 22.36% decline year-over-year.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $98.00K, a 78.88% decline from fiscal 2019.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was $464.00K, a 78.52% decline from fiscal 2018.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $2.16M, a 55.46% decline from fiscal 2017.
- NATIONAL FUEL GAS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $4.85M, a 26.39% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | $98.00K 10-K · filed 2020-11-20 | |||||
| 2019-09-30 | $464.00K 10-K · filed 2020-11-20 | $1.65M 10-K · filed 2019-11-15 | ||||
| 2018-09-30 | $2.16M 10-K · filed 2020-11-20 | $4.69M 10-K · filed 2018-11-16 | ||||
| 2017-09-30 | -$6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-15 | -$1.76M derived: sum of 2 quarters · filed 2019-11-15 | $2.73M derived: sum of 3 quarters · filed 2019-11-15 | $4.85M 10-K · filed 2019-11-15 | ||
| 2017-06-30 | $4.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $9.09M derived: sum of 2 quarters · filed 2017-08-04 | $11.21M 10-Q · filed 2017-08-04 | $12.28M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2017-03-31 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $6.61M 10-Q · filed 2017-05-05 | $7.69M derived: sum of 3 quarters · filed 2018-11-16 | $7.48M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2016-12-31 | $2.12M 10-Q · filed 2017-02-03 | $3.19M derived: sum of 2 quarters · filed 2018-11-16 | $2.98M derived: sum of 3 quarters · filed 2018-11-16 | $5.98M derived: sum of 4 quarters · filed 2018-11-16 | ||
| 2016-09-30 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $864.00K derived: sum of 2 quarters · filed 2018-11-16 | $3.87M derived: sum of 3 quarters · filed 2018-11-16 | $6.59M 10-K · filed 2018-11-16 | $9.85M 10-K · filed 2016-11-18 | |
| 2016-06-30 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $2.79M derived: sum of 2 quarters · filed 2017-08-04 | $5.51M 10-Q · filed 2017-08-04 | $12.09M derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2016-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $5.72M 10-Q · filed 2017-05-05 | $12.30M derived: sum of 3 quarters · filed 2017-11-17 | $11.85M derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2015-12-31 | $2.72M 10-Q · filed 2017-02-03 | $9.30M derived: sum of 2 quarters · filed 2017-11-17 | $8.85M derived: sum of 3 quarters · filed 2017-11-17 | $10.03M derived: sum of 4 quarters · filed 2017-11-17 | ||
| 2015-09-30 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | $6.13M derived: sum of 2 quarters · filed 2017-11-17 | $7.31M derived: sum of 3 quarters · filed 2017-11-17 | $9.26M 10-K · filed 2017-11-17 | $10.00M 10-K · filed 2015-11-20 | |
| 2015-06-30 | -$450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $728.00K derived: sum of 2 quarters · filed 2016-08-05 | $2.69M 10-Q · filed 2016-08-05 | $4.31M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2015-03-31 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $3.14M 10-Q · filed 2016-05-04 | $4.76M derived: sum of 3 quarters · filed 2016-11-18 | $6.54M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2014-12-31 | $1.96M 10-Q · filed 2016-02-05 | $3.58M derived: sum of 2 quarters · filed 2016-11-18 | $5.37M derived: sum of 3 quarters · filed 2016-11-18 | $8.10M derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2014-09-30 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | $3.41M derived: sum of 2 quarters · filed 2016-11-18 | $6.14M derived: sum of 3 quarters · filed 2016-11-18 | $7.11M 10-K · filed 2016-11-18 | ||
| 2014-06-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $4.52M derived: sum of 2 quarters · filed 2015-08-07 | $5.48M 10-Q · filed 2015-08-07 | $6.15M derived: sum of 4 quarters · filed 2015-11-20 | ||
| 2014-03-31 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-01 | $3.70M 10-Q · filed 2015-05-01 | $4.37M derived: sum of 3 quarters · filed 2015-11-20 | $6.46M derived: sum of 4 quarters · filed 2015-11-20 | ||
| 2013-12-31 | $966.00K 10-Q · filed 2015-01-30 | $1.63M derived: sum of 2 quarters · filed 2015-11-20 | $3.73M derived: sum of 3 quarters · filed 2015-11-20 | $6.79M derived: sum of 4 quarters · filed 2015-11-20 | ||
| 2013-09-30 | $667.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $2.77M derived: sum of 2 quarters · filed 2015-11-20 | $5.82M derived: sum of 3 quarters · filed 2015-11-20 | $6.98M 10-K · filed 2015-11-20 | ||
| 2013-06-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $5.15M derived: sum of 2 quarters · filed 2014-08-08 | $6.32M 10-Q · filed 2014-08-08 | $7.07M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2013-03-31 | $3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | $4.22M 10-Q · filed 2014-05-09 | $4.97M derived: sum of 3 quarters · filed 2014-11-21 | $7.51M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2012-12-31 | $1.16M 10-Q · filed 2014-02-07 | $1.92M derived: sum of 2 quarters · filed 2014-11-21 | $4.46M derived: sum of 3 quarters · filed 2014-11-21 | $5.33M derived: sum of 4 quarters · filed 2014-11-21 | ||
| 2012-09-30 | $758.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | $3.29M derived: sum of 2 quarters · filed 2014-11-21 | $4.17M derived: sum of 3 quarters · filed 2014-11-21 | $5.15M 10-K · filed 2014-11-21 | ||
| 2012-06-30 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $3.41M derived: sum of 2 quarters · filed 2013-08-09 | $4.39M 10-Q · filed 2013-08-09 | $5.56M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2012-03-31 | $879.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-03 | $1.85M 10-Q · filed 2013-05-03 | $3.03M derived: sum of 3 quarters · filed 2013-11-22 | $4.63M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2011-12-31 | $974.00K 10-Q · filed 2013-02-08 | $2.15M derived: sum of 2 quarters · filed 2013-11-22 | $3.75M derived: sum of 3 quarters · filed 2013-11-22 | $6.84M derived: sum of 4 quarters · filed 2013-11-22 | ||
| 2011-09-30 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $2.77M derived: sum of 2 quarters · filed 2013-11-22 | $5.87M derived: sum of 3 quarters · filed 2013-11-22 | $7.01M 10-K · filed 2013-11-22 | ||
| 2011-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | $4.70M derived: sum of 2 quarters · filed 2012-08-03 | $5.84M 10-Q · filed 2012-08-03 | -$5.84M 10-Q · filed 2011-08-09 | $18.09M derived: sum of 4 quarters · filed 2012-11-21 | |
| 2011-03-31 | $3.10M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-05-04 | $4.24M 10-Q · filed 2012-05-04 | $16.49M derived: sum of 3 quarters · filed 2012-11-21 | |||
| 2010-12-31 | $1.14M 10-Q/A · filed 2012-02-07 | $13.39M derived: sum of 2 quarters · filed 2012-11-21 | ||||
| 2010-09-30 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $6.34M 10-K · filed 2012-11-21 | ||||
| 2010-06-30 | -$5.91M 10-Q · filed 2011-08-09 | |||||
| 2009-09-30 | $10.77M 10-K · filed 2011-11-23 |
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