AXALTA COATING SYSTEMS LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AXALTA COATING SYSTEMS LTD. (AXTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-13
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $7.00M, a 0.00% change from fiscal 2023.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $7.00M, a 16.67% increase from fiscal 2022.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $6.00M, a 5.26% increase from fiscal 2021.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $5.70M, a 23.91% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-13 | $6.60M 10-K · filed 2024-02-15 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-13 | $5.70M 10-K · filed 2023-02-16 |
| 2021-12-31 | $5.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $4.60M 10-K · filed 2023-02-16 | $3.70M 10-K · filed 2021-02-18 |
| 2019-12-31 | $4.10M 10-K · filed 2022-02-18 | $3.80M 10-K · filed 2020-02-19 |
| 2018-12-31 | $3.80M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $4.60M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $4.70M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $5.50M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $14.20M 10-K · filed 2017-02-28 |
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