THE GOODYEAR TIRE & RUBBER COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE GOODYEAR TIRE & RUBBER COMPANY (GT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was $10.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was -$2.00M, a 300.00% decline year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $7.00M, a 133.33% increase year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M, a 86.67% decline from fiscal 2022.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $15.00M, a 66.67% increase from fiscal 2021.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 | |||||||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-10 | |||||||
| 2022-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $8.00M derived: sum of 2 quarters · filed 2025-02-14 | $8.00M derived: sum of 3 quarters · filed 2025-02-14 | $15.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$2.00M derived: sum of 2 quarters · filed 2023-11-07 | $5.00M 10-Q · filed 2023-11-07 | -$5.00M 10-Q · filed 2022-11-01 | -$16.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $7.00M 10-Q · filed 2023-08-03 | -$7.00M 10-Q · filed 2022-08-05 | -$14.00M derived: sum of 3 quarters · filed 2024-02-13 | -$13.00M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | $7.00M 10-Q · filed 2023-05-05 | -$14.00M derived: sum of 2 quarters · filed 2024-02-13 | -$13.00M derived: sum of 3 quarters · filed 2024-02-13 | -$11.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$20.00M derived: sum of 2 quarters · filed 2024-02-13 | -$18.00M derived: sum of 3 quarters · filed 2024-02-13 | $9.00M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.00M derived: sum of 2 quarters · filed 2021-11-05 | $30.00M 10-Q · filed 2021-11-05 | -$273.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $2.00M 10-Q · filed 2021-08-06 | $29.00M 10-Q · filed 2021-08-06 | -$274.00M derived: sum of 3 quarters · filed 2023-02-13 | -$260.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2021-04-30 | -$276.00M derived: sum of 2 quarters · filed 2023-02-13 | -$262.00M derived: sum of 3 quarters · filed 2023-02-13 | -$260.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | -$279.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$265.00M derived: sum of 2 quarters · filed 2023-02-13 | -$263.00M derived: sum of 3 quarters · filed 2023-02-13 | -$1.00M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $14.00M 10-Q · filed 2021-11-05 | $16.00M derived: sum of 2 quarters · filed 2021-11-05 | $278.00M 10-Q · filed 2021-11-05 | $304.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-06 | $293.00M 10-Q · filed 2021-08-06 | $290.00M derived: sum of 3 quarters · filed 2022-02-14 | $284.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | $290.00M 10-Q · filed 2021-04-30 | $288.00M derived: sum of 2 quarters · filed 2022-02-14 | $282.00M derived: sum of 3 quarters · filed 2022-02-14 | $288.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$8.00M derived: sum of 2 quarters · filed 2022-02-14 | -$2.00M derived: sum of 3 quarters · filed 2022-02-14 | $5.00M 10-K · filed 2022-02-14 | ||||
| 2019-09-30 | -$6.00M 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $7.00M 10-Q · filed 2020-10-30 | -$6.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-06-30 | $6.00M 10-Q · filed 2020-07-31 | $13.00M 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-09 | $31.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-03-31 | $7.00M 10-Q · filed 2020-07-31 | -$6.00M derived: sum of 2 quarters · filed 2021-02-09 | $25.00M derived: sum of 3 quarters · filed 2021-02-09 | -$3.00M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2018-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $18.00M derived: sum of 2 quarters · filed 2021-02-09 | -$10.00M derived: sum of 3 quarters · filed 2021-02-09 | -$3.00M 10-K · filed 2021-02-09 | -$1.00M 10-K · filed 2019-02-08 | |||
| 2018-09-30 | $31.00M 10-Q · filed 2019-10-25 | -$5.00M 10-Q · filed 2018-10-26 | $3.00M derived: sum of 2 quarters · filed 2019-10-25 | $10.00M 10-Q · filed 2019-10-25 | -$4.00M 10-Q · filed 2018-10-26 | $27.00M derived: sum of 4 quarters · filed 2020-02-11 | ||
| 2018-06-30 | -$28.00M 10-Q · filed 2019-07-26 | -$21.00M 10-Q · filed 2019-07-26 | -$4.00M derived: sum of 3 quarters · filed 2020-02-11 | -$16.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | $7.00M 10-Q · filed 2019-07-26 | $24.00M derived: sum of 2 quarters · filed 2020-02-11 | $12.00M derived: sum of 3 quarters · filed 2020-02-11 | |||||
| 2017-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $5.00M derived: sum of 2 quarters · filed 2020-02-11 | -$6.00M 10-K · filed 2020-02-11 | |||||
| 2017-09-30 | -$12.00M 10-Q · filed 2018-10-26 | -$23.00M 10-Q · filed 2018-10-26 | ||||||
| 2016-12-31 | $8.00M 10-K · filed 2019-02-08 | |||||||
| 2016-06-30 | $3.00M 10-Q · filed 2016-07-27 | -$2.00M 10-Q · filed 2016-07-27 | ||||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-04-28 | |||||||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-08 | -$18.00M 10-K · filed 2016-02-09 | ||||||
| 2015-03-31 | $4.00M 10-Q · filed 2016-04-27 | -$2.02B derived: sum of 2 quarters · filed 2016-04-27 | -$1.98B derived: sum of 3 quarters · filed 2016-04-27 | |||||
| 2014-12-31 | -$2.03B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | -$1.98B derived: sum of 2 quarters · filed 2016-02-09 | -$1.98B 10-K · filed 2016-02-09 | |||||
| 2014-09-30 | $47.00M 10-Q · filed 2015-10-29 | $47.00M 10-Q · filed 2015-10-29 | ||||||
| 2013-12-31 | -$43.00M 10-K · filed 2016-02-09 | |||||||
| 2012-12-31 | $19.00M 10-K · filed 2015-02-17 | |||||||
| 2011-12-31 | -$36.00M 10-K · filed 2014-02-13 | |||||||
| 2010-12-31 | -$33.00M 10-K · filed 2013-02-12 | |||||||
| 2009-12-31 | -$42.00M 10-K · filed 2012-02-14 |