RENTECH, INC. Income Tax Expense
RENTECH, INC. reported Income Tax Expense of -$2.22 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-11-09
- RENTECH, INC. income tax expense (benefit) for the quarter ending 2017-09-30 was -$2.22M.
- RENTECH, INC. income tax expense (benefit) for the quarter ending 2017-06-30 was -$26.00K.
- RENTECH, INC. income tax expense (benefit) for the quarter ending 2017-03-31 was -$1.22M.
- RENTECH, INC. income tax expense (benefit) for the quarter ending 2016-12-31 was -$46.07M, a 32772.34% decline year-over-year.
- RENTECH, INC. income tax expense (benefit) for fiscal 2016 was -$64.30M, a 20319.50% decline from fiscal 2015.
- RENTECH, INC. income tax expense (benefit) for fiscal 2015 was $318.00K.
- RENTECH, INC. income tax expense (benefit) for fiscal 2014 was -$2.41M.
- RENTECH, INC. income tax expense (benefit) for fiscal 2013 was -$35.76M, a 917.33% decline from fiscal 2012.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-09-30 | -$2.22M 10-Q · filed 2017-11-09 | -$2.25M derived: sum of 2 quarters · filed 2017-11-09 | -$3.47M 10-Q · filed 2017-11-09 | -$49.54M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2017-06-30 | -$26.00K 10-Q · filed 2017-08-09 | -$1.25M 10-Q · filed 2017-08-09 | -$47.32M derived: sum of 3 quarters · filed 2017-08-09 | -$53.44M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2017-03-31 | -$1.22M 10-Q · filed 2017-05-10 | -$47.29M derived: sum of 2 quarters · filed 2017-05-10 | -$53.41M derived: sum of 3 quarters · filed 2017-11-09 | -$63.12M derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-12-31 | -$46.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$52.19M derived: sum of 2 quarters · filed 2017-11-09 | -$61.90M derived: sum of 3 quarters · filed 2017-11-09 | -$64.30M 10-K · filed 2017-04-07 | ||||
| 2016-09-30 | -$6.12M 10-Q · filed 2017-11-09 | -$6.77M 10-Q · filed 2016-11-09 | -$15.83M derived: sum of 2 quarters · filed 2017-11-09 | -$18.23M 10-Q · filed 2017-11-09 | -$118.66M 10-Q · filed 2016-11-09 | -$18.09M derived: sum of 4 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$109.49M 10-Q · filed 2016-08-15 | -$12.11M 10-Q · filed 2017-08-09 | -$111.89M 10-Q · filed 2016-08-15 | -$11.97M derived: sum of 3 quarters · filed 2017-08-09 | -$14.01M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-03-31 | -$2.40M 10-Q · filed 2017-05-10 | -$2.26M derived: sum of 2 quarters · filed 2017-05-10 | -$4.30M derived: sum of 3 quarters · filed 2017-05-10 | -$219.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$1.90M derived: sum of 2 quarters · filed 2017-04-07 | $2.18M derived: sum of 3 quarters · filed 2017-04-07 | $318.00K 10-K · filed 2017-04-07 | -$12.42M 10-K · filed 2016-03-15 | |||
| 2015-09-30 | -$2.04M 10-Q · filed 2016-11-09 | -$2.06M 10-Q · filed 2015-11-09 | $2.04M derived: sum of 2 quarters · filed 2016-11-09 | $177.00K 10-Q · filed 2016-11-09 | $204.00K 10-Q · filed 2015-11-09 | -$3.49M derived: sum of 4 quarters · filed 2017-04-07 | ||
| 2015-06-30 | $4.09M 10-Q · filed 2016-08-15 | $574.00K 10-Q · filed 2015-08-10 | $2.22M 10-Q · filed 2016-08-15 | $2.27M 10-Q · filed 2015-08-10 | -$1.45M derived: sum of 3 quarters · filed 2017-04-07 | -$1.02M derived: sum of 4 quarters · filed 2017-04-07 | ||
| 2015-03-31 | -$1.86M 10-Q · filed 2016-05-10 | $1.69M 10-Q · filed 2015-05-11 | -$5.54M derived: sum of 2 quarters · filed 2017-04-07 | -$5.11M derived: sum of 3 quarters · filed 2017-04-07 | -$5.33M derived: sum of 4 quarters · filed 2017-04-07 | |||
| 2014-12-31 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$3.25M derived: sum of 2 quarters · filed 2017-04-07 | -$3.46M derived: sum of 3 quarters · filed 2017-04-07 | -$2.41M 10-K · filed 2017-04-07 | $1.50M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | $425.00K 10-Q · filed 2015-11-09 | $210.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.26M 10-Q · filed 2015-11-09 | $1.26M 10-Q · filed 2014-11-10 | -$7.84M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-06-30 | -$215.00K 10-Q · filed 2015-08-10 | $835.00K 10-Q · filed 2015-08-10 | -$8.27M derived: sum of 3 quarters · filed 2016-03-15 | -$10.25M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $1.05M 10-Q · filed 2015-05-11 | -$8.05M derived: sum of 2 quarters · filed 2016-03-15 | -$10.04M derived: sum of 3 quarters · filed 2016-03-15 | -$34.08M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$11.09M derived: sum of 2 quarters · filed 2016-03-15 | -$35.13M derived: sum of 3 quarters · filed 2016-03-15 | -$35.76M 10-K · filed 2016-03-15 | -$26.59M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | -$976.00K 10-Q · filed 2013-11-07 | -$26.02M derived: sum of 2 quarters · filed 2014-11-10 | -$26.66M 10-Q · filed 2014-11-10 | -$26.73M 10-Q · filed 2013-11-07 | -$23.52M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | -$24.04M 10-Q · filed 2014-08-18 | -$25.12M 10-Q · filed 2013-08-08 | -$24.67M 10-Q · filed 2014-08-18 | -$25.75M 10-Q · filed 2013-08-08 | -$21.54M derived: sum of 3 quarters · filed 2015-03-16 | -$21.47M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$632.00K 10-Q · filed 2014-05-12 | $2.50M derived: sum of 2 quarters · filed 2015-03-16 | $2.57M derived: sum of 3 quarters · filed 2015-03-16 | $3.74M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $3.20M derived: sum of 2 quarters · filed 2015-03-16 | $4.38M derived: sum of 3 quarters · filed 2015-03-16 | $4.38M 10-K · filed 2015-03-16 | $1.36M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $68.00K 10-Q · filed 2013-11-07 | $1.24M derived: sum of 2 quarters · filed 2013-11-07 | $1.24M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $1.18M 10-Q · filed 2013-08-08 | $1.18M 10-Q · filed 2013-08-08 | ||||||
| 2011-12-31 | $1.00K 10-K/A · filed 2014-12-29 | $2.00K 10-KT · filed 2012-03-15 | $5.00K derived: sum of 2 quarters · filed 2014-12-29 | $4.00K 10-K/A · filed 2014-12-29 | $6.00K 10-K · filed 2013-03-18 | |||
| 2011-09-30 | $4.00K 10-Q · filed 2012-11-08 | $4.00K 10-Q · filed 2012-11-08 | $3.87M 10-K/A · filed 2014-12-29 | $3.00K 10-K · filed 2011-12-14 | ||||
| 2011-06-30 | -$1.00K 10-Q · filed 2011-08-09 | |||||||
| 2010-12-31 | -$1.00K 10-K/A · filed 2014-12-29 | $2.00K 10-KT · filed 2012-03-15 | $0.00 derived: sum of 2 quarters · filed 2014-12-29 | $10.00K derived: sum of 3 quarters · filed 2014-12-29 | ||||
| 2010-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $11.00K derived: sum of 2 quarters · filed 2013-03-18 | $11.00K 10-K · filed 2013-03-18 | |||||
| 2010-06-30 | $10.00K 10-Q · filed 2011-08-09 | $10.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-09-30 | $61.00K 10-KT · filed 2012-03-15 |