THE GOODYEAR TIRE & RUBBER COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
THE GOODYEAR TIRE & RUBBER COMPANY (GT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-06
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $5.00M, a 25.00% increase year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $1.45B, a 20614.29% increase year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $4.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-31 was -$4.00M, a 200.00% decline year-over-year.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00M, a 77.78% decline from fiscal 2023.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $9.00M, a 60.87% decline from fiscal 2022.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $23.00M.
- THE GOODYEAR TIRE & RUBBER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $5.00M, a 400.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-06 | $25.00M 10-Q · filed 2026-08-06 | ||||
| 2025-09-30 | $1.45B 10-Q · filed 2025-11-04 | $1.45B derived: sum of 2 quarters · filed 2026-08-06 | $1.45B 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | $4.00M 10-Q · filed 2026-08-06 | -$4.00M 10-Q · filed 2025-08-08 | $5.00M 10-Q · filed 2026-08-06 | -$5.00M 10-Q · filed 2025-08-08 | ||
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.00M derived: sum of 2 quarters · filed 2025-11-04 | $1.00M derived: sum of 3 quarters · filed 2025-11-04 | $2.00M 10-K · filed 2025-02-14 | ||
| 2024-09-30 | $7.00M 10-Q · filed 2025-11-04 | $5.00M derived: sum of 2 quarters · filed 2025-11-04 | $6.00M 10-Q · filed 2025-11-04 | $10.00M derived: sum of 4 quarters · filed 2025-11-04 | ||
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$1.00M 10-Q · filed 2025-08-08 | $1.00M 10-Q · filed 2024-08-01 | $3.00M derived: sum of 3 quarters · filed 2025-08-08 | $11.00M derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-08 | $5.00M derived: sum of 2 quarters · filed 2025-05-08 | $13.00M derived: sum of 3 quarters · filed 2025-05-08 | $15.00M derived: sum of 4 quarters · filed 2025-05-08 | ||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $12.00M derived: sum of 2 quarters · filed 2025-02-14 | $14.00M derived: sum of 3 quarters · filed 2025-02-14 | $9.00M 10-K · filed 2025-02-14 | ||
| 2023-09-30 | $8.00M 10-Q · filed 2024-11-05 | $10.00M derived: sum of 2 quarters · filed 2024-11-05 | $5.00M 10-Q · filed 2024-11-05 | $14.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-01 | $3.00M 10-Q · filed 2024-08-01 | $6.00M derived: sum of 3 quarters · filed 2025-02-14 | $8.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-07 | $4.00M derived: sum of 2 quarters · filed 2025-02-14 | $6.00M derived: sum of 3 quarters · filed 2025-02-14 | $20.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $5.00M derived: sum of 2 quarters · filed 2025-02-14 | $19.00M derived: sum of 3 quarters · filed 2025-02-14 | $23.00M 10-K · filed 2025-02-14 | ||
| 2022-09-30 | $2.00M 10-Q · filed 2023-11-07 | $16.00M derived: sum of 2 quarters · filed 2023-11-07 | $20.00M 10-Q · filed 2023-11-07 | |||
| 2022-06-30 | $14.00M 10-Q · filed 2023-08-03 | $18.00M 10-Q · filed 2023-08-03 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-05 | |||||
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $33.00M derived: sum of 2 quarters · filed 2022-11-01 | $30.00M 10-Q · filed 2022-11-01 | |||
| 2021-06-30 | $32.00M 10-Q · filed 2022-08-05 | $29.00M 10-Q · filed 2022-08-05 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-06 | |||||
| 2018-09-30 | $31.00M 10-Q · filed 2018-10-26 | $3.00M derived: sum of 2 quarters · filed 2018-10-26 | $10.00M 10-Q · filed 2018-10-26 | |||
| 2018-06-30 | -$28.00M 10-Q · filed 2018-07-27 | -$21.00M 10-Q · filed 2018-07-27 | ||||
| 2017-09-30 | -$12.00M 10-Q · filed 2017-10-27 | -$21.00M derived: sum of 2 quarters · filed 2018-07-27 | -$23.00M 10-Q · filed 2017-10-27 | $109.00M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2017-06-30 | -$9.00M 10-Q · filed 2018-07-27 | -$11.00M 10-Q · filed 2018-07-27 | $121.00M derived: sum of 3 quarters · filed 2018-07-27 | $3.00M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2017-03-31 | -$2.00M 10-Q · filed 2018-04-25 | $130.00M derived: sum of 2 quarters · filed 2018-04-25 | $12.00M derived: sum of 3 quarters · filed 2018-04-25 | $15.00M derived: sum of 4 quarters · filed 2018-04-25 | ||
| 2016-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $14.00M derived: sum of 2 quarters · filed 2017-10-27 | $17.00M derived: sum of 3 quarters · filed 2017-10-27 | $5.00M 10-K · filed 2017-02-08 | ||
| 2016-09-30 | -$118.00M 10-Q · filed 2017-10-27 | -$115.00M derived: sum of 2 quarters · filed 2017-10-27 | -$127.00M 10-Q · filed 2017-10-27 | |||
| 2016-06-30 | $3.00M 10-Q · filed 2017-07-28 | -$9.00M 10-Q · filed 2017-07-28 | ||||
| 2016-03-31 | -$12.00M 10-Q · filed 2017-04-28 | |||||
| 2015-12-31 | $1.00M 10-K · filed 2017-02-08 | |||||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-08 | |||||
| 2013-12-31 | $3.00M 10-K · filed 2016-02-09 | |||||
| 2012-12-31 | $5.00M 10-K · filed 2015-02-17 | |||||
| 2011-12-31 | $2.00M 10-K · filed 2014-02-13 | |||||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-12 | |||||
| 2009-12-31 | $1.00M 10-K · filed 2012-02-14 |