Edwards Lifesciences Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Edwards Lifesciences Corporation (EW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of -$4.80 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2015-02-20
- Edwards Lifesciences Corporation effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2014-12-31 was $1.40M.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2014-09-30 was $0.00.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2014-06-30 was -$6.20M.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2014-03-31 was $0.00.
- Edwards Lifesciences Corporation effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2014 was -$4.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month |
|---|---|---|---|---|
| 2014-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.40M derived: sum of 2 quarters · filed 2015-02-20 | -$4.80M derived: sum of 3 quarters · filed 2015-02-20 | -$4.80M 10-K · filed 2015-02-20 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$6.20M derived: sum of 2 quarters · filed 2014-10-31 | -$6.20M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | -$6.20M 10-Q · filed 2014-08-04 | -$6.20M 10-Q · filed 2014-08-04 | ||
| 2014-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2015-02-20 |
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