AECOM Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
AECOM (ACM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $20.60 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-11-19
- AECOM effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-09-30 was $15.00M.
- AECOM effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $20.60M, a 92.52% increase from fiscal 2023.
- AECOM effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $10.70M, a 45.69% decline from fiscal 2022.
- AECOM effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $19.70M, a 228.33% increase from fiscal 2021.
- AECOM effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $6.00M, a 62.03% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2024-09-30 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $20.60M 10-K · filed 2024-11-19 | |
| 2024-06-30 | $5.60M 10-Q · filed 2024-08-06 | ||
| 2023-09-30 | $10.70M 10-K · filed 2024-11-19 | ||
| 2022-09-30 | $19.70M 10-K · filed 2024-11-19 | ||
| 2021-09-30 | $6.00M 10-K · filed 2023-11-15 | ||
| 2020-09-30 | $15.80M 10-K · filed 2022-11-17 | ||
| 2019-09-30 | $7.60M 10-K · filed 2021-11-17 | ||
| 2015-09-30 | $2.80M 10-K · filed 2017-11-14 | ||
| 2014-09-30 | $2.80M 10-K · filed 2016-11-16 | ||
| 2012-09-30 | $1.30M 8-K · filed 2015-07-06 |
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