BRIGHTSTAR LOTTERY PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BRIGHTSTAR LOTTERY PLC (BRSL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.00 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
| 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 |
|---|---|---|
| 2024-12-31 | -$5.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | -$15.00M 20-F · filed 2026-02-24 | -$8.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $10.00M 20-F · filed 2025-02-25 | $2.00M 20-F · filed 2023-02-28 |
| 2021-12-31 | $2.00M 20-F · filed 2024-03-12 | $5.00M 20-F · filed 2022-03-03 |
| 2020-12-31 | $2.00M 20-F · filed 2023-02-28 | $6.26M 20-F · filed 2021-03-02 |
| 2019-12-31 | $15.00M 20-F · filed 2022-03-03 | $15.78M 20-F · filed 2020-03-03 |
| 2018-12-31 | -$7.40M 20-F · filed 2021-03-02 | -$6.24M 20-F · filed 2019-03-08 |
| 2017-12-31 | -$3.35M 20-F · filed 2020-03-03 | -$5.83M 20-F · filed 2018-03-15 |
| 2016-12-31 | -$5.07M 20-F · filed 2019-03-08 | |
| 2015-12-31 | $12.55M 20-F · filed 2018-03-15 | $4.19M 20-F · filed 2016-04-29 |
| 2014-12-31 | $11.78M 20-F · filed 2017-04-20 | $4.86M 20-F · filed 2016-04-29 |
| 2013-12-31 | -$1.36M 20-F · filed 2016-04-29 |