COMCAST CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COMCAST CORPORATION (CMCSA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $93.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-01-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-01-31
- COMCAST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $93.00M, a 17.70% decline from fiscal 2023.
- COMCAST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $113.00M, a 841.67% increase from fiscal 2022.
- COMCAST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $12.00M.
- COMCAST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$48.00M.
| 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 | $93.00M 10-K · filed 2025-01-31 | |
| 2023-12-31 | $113.00M 10-K · filed 2025-01-31 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-01-31 | |
| 2021-12-31 | -$48.00M 10-K · filed 2024-01-31 | |
| 2020-12-31 | -$29.00M 10-K · filed 2023-02-03 | $91.00M 10-K · filed 2021-02-04 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-02 | -$40.00M 10-K · filed 2020-01-30 |
| 2018-12-31 | -$227.00M 10-K · filed 2021-02-04 | -$138.00M 10-K · filed 2019-01-31 |
| 2017-12-31 | -$229.00M 10-K · filed 2020-01-30 | |
| 2016-12-31 | -$67.00M 10-K · filed 2019-01-31 | |
| 2015-12-31 | -$79.00M 10-K · filed 2018-01-31 | |
| 2014-12-31 | -$114.00M 10-K · filed 2017-02-03 | |
| 2013-12-31 | -$313.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | -$106.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | -$3.00M 8-K · filed 2013-09-18 | -$1.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$35.00M 10-K · filed 2011-02-25 | |
| 2008-12-31 | -$30.00M 10-K · filed 2011-02-25 |