Global Industrial Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Global Industrial Company (GIC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.80% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2022-03-17
- Global Industrial Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -3.80%.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -1.00%.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -0.40%.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | -3.80% 10-K · filed 2022-03-17 | |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-17 | |
| 2019-12-31 | -0.40% 10-K · filed 2022-03-17 | |
| 2018-12-31 | -0.30% 10-K · filed 2021-03-18 | |
| 2017-12-31 | -64.60% 10-K · filed 2020-03-13 | -41.50% 10-K · filed 2018-03-15 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-14 | -4.80% 10-K · filed 2017-03-16 |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-15 | |
| 2014-12-31 | -1.10% 10-K · filed 2017-03-16 | 0.00% 10-K · filed 2015-03-13 |
| 2013-12-31 | -9.60% 10-K · filed 2016-03-17 | -5.50% 10-K · filed 2014-03-12 |
| 2012-12-31 | 0.00% 10-K · filed 2015-03-13 | 0.20% 10-K · filed 2013-03-14 |
| 2011-12-31 | 0.00% 10-K · filed 2014-03-12 | |
| 2010-12-31 | -0.30% 10-K · filed 2013-03-14 |
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