FORESTAR GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FORESTAR GROUP INC. (FOR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.30 million for the 12-month period ending 2021-09-30, per its 10-K filed 2022-11-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-11-17
- FORESTAR GROUP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was $0.00.
- FORESTAR GROUP INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was $2.30M.
- FORESTAR GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.30M, a 0.00% change from fiscal 2020.
- FORESTAR GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | $2.30M 10-K · filed 2022-11-17 | |||
| 2020-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $2.30M derived: sum of 2 quarters · filed 2021-11-18 | $2.30M 10-K · filed 2021-11-18 | |
| 2020-06-30 | $2.30M 10-Q · filed 2021-07-23 | $2.30M 10-Q · filed 2021-07-23 |
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