BALL CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
BALL CORPORATION (BALL) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19
- BALL CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $7.00M, a 16.67% increase from fiscal 2023.
- BALL CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $6.00M, a 200.00% increase from fiscal 2022.
- BALL CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.00M, a 88.89% decline from fiscal 2021.
- BALL CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2021 was $18.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-19 | $4.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-20 | $5.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-20 |
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