IHS MARKIT LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IHS MARKIT LTD. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $11.70 million for the 12-month period ending 2021-11-30, per its 10-K filed 2022-01-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-01-24
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-11-30 was -$38.30M.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-08-31 was $16.00M, a 166.67% increase year-over-year.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-05-31 was $15.00M, a 25.00% decline year-over-year.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-02-28 was $19.00M.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $11.70M, a 234.29% increase from fiscal 2020.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $3.50M, a 37.50% decline from fiscal 2019.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $5.60M, a 40.43% decline from fiscal 2018.
- IHS MARKIT LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $9.40M, a 1.08% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-11-30 | -$38.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-24 | -$22.30M derived: sum of 2 quarters · filed 2022-01-24 | -$7.30M derived: sum of 3 quarters · filed 2022-01-24 | $11.70M 10-K · filed 2022-01-24 | |
| 2021-08-31 | $16.00M 10-Q · filed 2021-09-28 | $31.00M derived: sum of 2 quarters · filed 2021-09-28 | $50.00M 10-Q · filed 2021-09-28 | $15.50M derived: sum of 4 quarters · filed 2022-01-24 | |
| 2021-05-31 | $15.00M 10-Q · filed 2021-06-23 | $34.00M 10-Q · filed 2021-06-23 | -$500.00K derived: sum of 3 quarters · filed 2022-01-24 | $5.50M derived: sum of 4 quarters · filed 2022-01-24 | |
| 2021-02-28 | $19.00M 10-Q · filed 2021-03-23 | -$15.50M derived: sum of 2 quarters · filed 2022-01-24 | -$9.50M derived: sum of 3 quarters · filed 2022-01-24 | $10.50M derived: sum of 4 quarters · filed 2022-01-24 | |
| 2020-11-30 | -$34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-24 | -$28.50M derived: sum of 2 quarters · filed 2022-01-24 | -$8.50M derived: sum of 3 quarters · filed 2022-01-24 | $3.50M 10-K · filed 2022-01-24 | -$1.10M 10-K · filed 2021-01-22 |
| 2020-08-31 | $6.00M 10-Q · filed 2021-09-28 | $26.00M derived: sum of 2 quarters · filed 2021-09-28 | $38.00M 10-Q · filed 2021-09-28 | ||
| 2020-05-31 | $20.00M 10-Q · filed 2021-06-23 | $31.00M 10-Q · filed 2021-06-23 | |||
| 2019-11-30 | -$194.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-24 | -$1.40M derived: sum of 2 quarters · filed 2022-01-24 | -$1.40M derived: sum of 3 quarters · filed 2022-01-24 | $5.60M 10-K · filed 2022-01-24 | $1.10M 10-K · filed 2020-01-17 |
| 2019-08-31 | $193.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-29 | $193.00M derived: sum of 2 quarters · filed 2020-09-29 | $200.00M 10-Q · filed 2020-09-29 | ||
| 2019-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-23 | $7.00M 10-Q · filed 2020-06-23 | |||
| 2019-02-28 | $7.00M 10-Q · filed 2020-03-24 | ||||
| 2018-11-30 | $9.40M 10-K · filed 2021-01-22 | ||||
| 2017-11-30 | $9.30M 10-K · filed 2020-01-17 | ||||
| 2016-11-30 | -$7.20M 10-K · filed 2019-01-18 | ||||
| 2015-11-30 | $1.50M 10-K · filed 2018-01-23 | ||||
| 2014-11-30 | $9.20M 10-K · filed 2017-01-27 |