Enovis Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Enovis Corp (ENOV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.80 million for the 3-month period ending 2020-07-03, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-07-28
- Enovis Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-07-03 was $6.80M.
- Enovis Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Enovis Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $16.12M.
- Enovis Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $0.00.
- Enovis Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2020-07-03 | $6.80M 10-Q · filed 2021-07-28 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2018-12-31 | $16.12M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 |
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