EDISON INTERNATIONAL Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
EDISON INTERNATIONAL (EIX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$147.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2024-02-22
- EDISON INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-12-31 was $0.00.
- EDISON INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-09-30 was $0.00.
- EDISON INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$147.00M.
- EDISON INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was -$15.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$147.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | -$15.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$15.00M 10-Q · filed 2021-11-02 | ||
| 2020-06-30 | -$15.00M 10-Q · filed 2021-07-29 |
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