EXP OldCo Winddown, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EXP OldCo Winddown, Inc. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$19.50 million for the 3-month period ending 2020-05-02, per its 10-Q filed 2021-06-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-06-03
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-05-02 was -$19.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|
| 2020-05-02 | -$19.50M 10-Q · filed 2021-06-03 | |
| 2018-11-03 | -$600.00K 10-Q · filed 2019-12-11 |