GENUINE PARTS CO Discontinued Operation, Tax Effect of Discontinued Operation
GENUINE PARTS CO (GPC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2022-02-17
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was -$17.00K.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for the quarter ending 2020-09-30 was $2.22M, a 59.03% decline year-over-year.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for the quarter ending 2020-06-30 was -$2.32M, a 146.28% decline year-over-year.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for the quarter ending 2020-03-31 was $4.16M.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for fiscal 2020 was $4.04M.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$3.59M, a 117.93% decline from fiscal 2018.
- GENUINE PARTS CO discontinued operation, tax effect of discontinued operation for fiscal 2018 was $20.03M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | |||
| 2020-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $2.21M derived: sum of 2 quarters · filed 2022-02-17 | -$118.00K derived: sum of 3 quarters · filed 2022-02-17 | $4.04M 10-K · filed 2022-02-17 |
| 2020-09-30 | $2.22M 10-Q · filed 2021-10-21 | -$101.00K derived: sum of 2 quarters · filed 2021-10-21 | $4.06M 10-Q · filed 2021-10-21 | -$14.90M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$2.32M 10-Q · filed 2021-07-22 | $1.84M 10-Q · filed 2021-07-22 | -$17.13M derived: sum of 3 quarters · filed 2022-02-17 | -$11.70M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $4.16M 10-Q · filed 2021-04-22 | -$14.80M derived: sum of 2 quarters · filed 2022-02-17 | -$9.38M derived: sum of 3 quarters · filed 2022-02-17 | -$4.36M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | -$18.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$13.54M derived: sum of 2 quarters · filed 2022-02-17 | -$8.52M derived: sum of 3 quarters · filed 2022-02-17 | -$3.59M 10-K · filed 2022-02-17 |
| 2019-09-30 | $5.42M 10-Q · filed 2020-10-22 | $10.44M derived: sum of 2 quarters · filed 2020-10-22 | $15.37M 10-Q · filed 2020-10-22 | |
| 2019-06-30 | $5.02M 10-Q · filed 2020-07-30 | $9.95M 10-Q · filed 2020-07-30 | ||
| 2018-12-31 | $20.03M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $25.65M 8-K · filed 2020-10-23 |