FRANKLIN ELECTRIC CO., INC. Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)
FRANKLIN ELECTRIC CO., INC. (FELE) reported Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit · last filed 2023-02-22
- FRANKLIN ELECTRIC CO., INC. adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2020-06-30 was $1.20M.
- FRANKLIN ELECTRIC CO., INC. adjustment for long-term intercompany transactions, tax expense (benefit) for the quarter ending 2017-03-31 was -$1.70M.
- FRANKLIN ELECTRIC CO., INC. adjustment for long-term intercompany transactions, tax expense (benefit) for fiscal 2020 was $5.00M.
| Period end | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 3 month | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) 12 month |
|---|---|---|
| 2020-12-31 | $5.00M 10-K · filed 2023-02-22 | |
| 2020-06-30 | $1.20M 10-Q · filed 2020-08-04 | |
| 2017-03-31 | -$1.70M 10-K · filed 2018-02-27 |
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