JOHNSON CONTROLS INTERNATIONAL PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $50.00 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2020-11-16
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2019-12-31 was -$16.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2017-12-31 was -$23.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2017-06-30 was -$15.00M, a 225.00% decline year-over-year.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2017-03-31 was -$20.00M, a 266.67% decline year-over-year.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was $50.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2019 was -$24.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2018 was -$4.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2017 was -$15.00M, a 153.57% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | $50.00M 10-K · filed 2020-11-16 | |||||
| 2019-12-31 | -$16.00M 10-Q · filed 2020-05-01 | $16.00M 10-Q · filed 2020-01-31 | ||||
| 2019-09-30 | -$24.00M 10-K · filed 2020-11-16 | |||||
| 2018-09-30 | -$4.00M 10-K · filed 2020-11-16 | -$5.00M 10-K · filed 2018-11-20 | ||||
| 2017-12-31 | -$23.00M 10-Q · filed 2019-08-01 | $24.00M 10-Q · filed 2018-02-02 | ||||
| 2017-09-30 | -$15.00M 10-K · filed 2019-11-21 | $65.00M 10-K · filed 2017-11-21 | ||||
| 2017-06-30 | -$15.00M 10-Q · filed 2018-08-02 | $15.00M 10-Q · filed 2017-08-03 | -$35.00M derived: sum of 2 quarters · filed 2018-08-02 | -$49.00M derived: sum of 3 quarters · filed 2018-08-02 | ||
| 2017-03-31 | -$20.00M 10-Q · filed 2018-08-02 | $20.00M 10-Q · filed 2017-05-04 | -$34.00M derived: sum of 2 quarters · filed 2018-08-02 | |||
| 2016-12-31 | -$14.00M 10-Q · filed 2018-08-02 | $14.00M 10-Q · filed 2017-02-08 | ||||
| 2016-09-30 | $28.00M 10-K · filed 2018-11-20 | $126.00M 10-K · filed 2016-11-23 | ||||
| 2016-06-30 | $12.00M 10-Q · filed 2017-08-03 | $24.00M derived: sum of 2 quarters · filed 2017-08-03 | ||||
| 2016-03-31 | $12.00M 10-Q · filed 2017-08-03 | |||||
| 2015-09-30 | $0.00 10-K · filed 2017-11-21 | $52.00M 10-K · filed 2016-11-23 | ||||
| 2014-09-30 | $30.00M 8-K · filed 2017-02-23 | $75.00M 10-K · filed 2016-11-23 |
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