EDISON INTERNATIONAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
EDISON INTERNATIONAL (EIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$4.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-02-27
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was -$1.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-09-30 was -$1.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $0.00.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-31 was -$2.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$4.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$2.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$55.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$28.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$2.00M derived: sum of 2 quarters · filed 2020-02-27 | -$2.00M derived: sum of 3 quarters · filed 2020-02-27 | -$4.00M 10-K · filed 2020-02-27 |
| 2019-09-30 | -$1.00M 10-Q · filed 2019-10-29 | -$1.00M derived: sum of 2 quarters · filed 2019-10-29 | -$3.00M 10-Q · filed 2019-10-29 | -$4.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-06-30 | $0.00 10-Q · filed 2019-07-25 | -$2.00M 10-Q · filed 2019-07-25 | -$3.00M derived: sum of 3 quarters · filed 2020-02-27 | -$4.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-03-31 | -$2.00M 10-Q · filed 2019-04-30 | -$3.00M derived: sum of 2 quarters · filed 2020-02-27 | -$4.00M derived: sum of 3 quarters · filed 2020-02-27 | -$4.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$2.00M derived: sum of 2 quarters · filed 2020-02-27 | -$2.00M derived: sum of 3 quarters · filed 2020-02-27 | -$2.00M 10-K · filed 2020-02-27 |
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-29 | -$1.00M derived: sum of 2 quarters · filed 2019-10-29 | -$1.00M 10-Q · filed 2019-10-29 | -$6.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $0.00 10-Q · filed 2019-07-25 | $0.00 10-Q · filed 2019-07-25 | -$5.00M derived: sum of 3 quarters · filed 2020-02-27 | -$9.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $0.00 10-Q · filed 2019-04-30 | -$5.00M derived: sum of 2 quarters · filed 2020-02-27 | -$9.00M derived: sum of 3 quarters · filed 2020-02-27 | -$12.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$9.00M derived: sum of 2 quarters · filed 2020-02-27 | -$12.00M derived: sum of 3 quarters · filed 2020-02-27 | -$55.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$4.00M 10-Q · filed 2018-10-30 | -$7.00M derived: sum of 2 quarters · filed 2018-10-30 | -$50.00M 10-Q · filed 2018-10-30 | -$61.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$3.00M 10-Q · filed 2018-07-26 | -$46.00M 10-Q · filed 2018-07-26 | -$57.00M derived: sum of 3 quarters · filed 2019-02-28 | -$59.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$43.00M 10-Q · filed 2018-05-01 | -$54.00M derived: sum of 2 quarters · filed 2019-02-28 | -$56.00M derived: sum of 3 quarters · filed 2019-02-28 | -$60.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$13.00M derived: sum of 2 quarters · filed 2019-02-28 | -$17.00M derived: sum of 3 quarters · filed 2019-02-28 | -$28.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$2.00M 10-Q · filed 2017-10-30 | -$6.00M derived: sum of 2 quarters · filed 2017-10-30 | -$17.00M 10-Q · filed 2017-10-30 | |
| 2016-06-30 | -$4.00M 10-Q · filed 2017-07-27 | -$15.00M 10-Q · filed 2017-07-27 | ||
| 2016-03-31 | -$10.00M 10-Q · filed 2017-05-01 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 |
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