ALEXANDERS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALEXANDERS INC (ALX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$7.68 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-02-16
- ALEXANDERS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$7.68M.
- ALEXANDERS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$137.00K.
- ALEXANDERS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$440.00K, a 228.28% decline from fiscal 2017.
- ALEXANDERS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $343.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$7.68M 10-K · filed 2021-02-16 | |
| 2019-12-31 | -$137.00K 10-K · filed 2021-02-16 | |
| 2018-12-31 | -$440.00K 10-K · filed 2021-02-16 | |
| 2017-12-31 | $343.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$2.98M 10-K · filed 2019-02-11 | $2.98M 10-K · filed 2017-02-13 |
| 2015-12-31 | -$751.00K 10-K · filed 2018-02-12 | |
| 2014-12-31 | $765.00K 10-K · filed 2017-02-13 | -$1.11M 10-K · filed 2015-02-17 |
| 2013-12-31 | $2.19M 10-K · filed 2016-02-16 | $2.21M 10-K · filed 2014-02-24 |
| 2012-12-31 | -$4.40M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $3.43M 10-K · filed 2014-02-24 |
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