ILLINOIS TOOL WORKS INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ILLINOIS TOOL WORKS INC (ITW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $22.00 million for the 3-month period ending 2018-09-30, per its 10-K filed 2020-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-02-14
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $22.00M.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-06-30 was $0.00.
- ILLINOIS TOOL WORKS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-03-31 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month |
|---|---|---|---|
| 2018-09-30 | $22.00M 10-K · filed 2020-02-14 | $22.00M derived: sum of 2 quarters · filed 2020-02-14 | $36.00M derived: sum of 3 quarters · filed 2020-02-14 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $14.00M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $14.00M 10-Q · filed 2018-05-04 |
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