Edwards Lifesciences Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Edwards Lifesciences Corporation (EW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Edwards Lifesciences Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.20M.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.70M, a 285.11% decline from fiscal 2022.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.70M, a 53.00% decline from fiscal 2021.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $10.00M, a 2.04% increase from fiscal 2020.
| 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 | $20.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$8.70M 10-K · filed 2026-02-25 | -$5.60M 10-K · filed 2024-02-12 |
| 2022-12-31 | $4.70M 10-K · filed 2025-02-28 | $2.50M 10-K · filed 2023-02-13 |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $9.80M 10-K · filed 2023-02-13 | $11.20M 10-K · filed 2021-02-12 |
| 2019-12-31 | $6.50M 10-K · filed 2022-02-14 | $5.30M 10-K · filed 2020-02-14 |
| 2018-12-31 | $2.90M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$1.50M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$400.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $1.70M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$2.60M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$1.30M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$1.60M 10-K · filed 2011-02-28 |
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