Freescale Semiconductor, Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Freescale Semiconductor, Ltd. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-02-06
- Freescale Semiconductor, Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $1.00M.
- Freescale Semiconductor, Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was -$2.00M, a 140.00% decline from fiscal 2012.
- Freescale Semiconductor, Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $5.00M, a 0.00% change from fiscal 2011.
- Freescale Semiconductor, Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2014-12-31 | $1.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | -$2.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-10 |