EDISON INTERNATIONAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
EDISON INTERNATIONAL (EIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $31.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-02-22
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-12-31 was $0.00.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-09-30 was $31.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $31.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $31.00M derived: sum of 2 quarters · filed 2024-02-22 | $31.00M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $31.00M 10-Q · filed 2022-11-01 | $31.00M 10-Q · filed 2022-11-01 |
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