JOHNSON CONTROLS INTERNATIONAL PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $58.00 million for the 12-month period ending 2015-09-25, per its 8-K filed 2016-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-03-11
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $61.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2010 was $50.00M, a 94.35% decline from fiscal 2009.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2009 was $885.00M, a 1823.91% increase from fiscal 2008.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2008 was $46.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2015-09-25 | $58.00M 8-K · filed 2016-03-11 | |
| 2014-09-26 | $47.00M 8-K · filed 2016-03-11 | |
| 2013-09-27 | $78.00M 8-K · filed 2016-03-11 | $79.00M 10-K · filed 2013-11-14 |
| 2012-09-28 | $61.00M 10-K · filed 2014-11-14 | |
| 2011-09-30 | -$18.00M 8-K · filed 2014-05-16 | $10.00M 10-K · filed 2011-11-16 |
| 2010-09-24 | $50.00M 10-K · filed 2012-11-16 | $62.00M 10-K · filed 2010-11-12 |
| 2009-09-25 | $885.00M 10-K · filed 2011-11-16 | |
| 2008-09-26 | $46.00M 10-K · filed 2010-11-12 |
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