JOHNSON CONTROLS INTERNATIONAL PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $30.00 million for the 12-month period ending 2020-09-30, per its 10-K filed 2022-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-11-15
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was -$22.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-12-31 was $30.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$76.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $53.00M, a 5.36% decline year-over-year.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $30.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$284.00M, a 1016.13% decline from fiscal 2018.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $31.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$164.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2020-09-30 | $30.00M 10-K · filed 2022-11-15 | -$70.00M 10-K · filed 2020-11-16 | ||||
| 2020-03-31 | -$22.00M 10-Q · filed 2020-05-01 | $8.00M derived: sum of 2 quarters · filed 2021-11-15 | ||||
| 2019-12-31 | $30.00M 10-K · filed 2021-11-15 | -$30.00M 10-Q · filed 2020-01-31 | ||||
| 2019-09-30 | -$284.00M 10-K · filed 2020-11-16 | |||||
| 2018-12-31 | -$76.00M 10-K · filed 2021-11-15 | |||||
| 2018-09-30 | $31.00M 10-K · filed 2020-11-16 | |||||
| 2017-09-30 | $53.00M 10-K · filed 2018-11-20 | $35.00M derived: sum of 2 quarters · filed 2018-11-20 | $43.00M derived: sum of 3 quarters · filed 2018-11-20 | -$164.00M 10-K · filed 2019-11-21 | $34.00M 10-K · filed 2017-11-21 | |
| 2017-06-30 | -$18.00M 10-Q · filed 2018-08-02 | $11.00M 10-Q · filed 2017-08-03 | -$10.00M derived: sum of 2 quarters · filed 2018-08-02 | $36.00M derived: sum of 3 quarters · filed 2018-08-02 | $92.00M derived: sum of 4 quarters · filed 2018-11-20 | |
| 2017-03-31 | $8.00M 10-Q · filed 2018-08-02 | -$8.00M 10-Q · filed 2018-05-03 | $54.00M derived: sum of 2 quarters · filed 2018-08-02 | $110.00M derived: sum of 3 quarters · filed 2018-11-20 | $25.00M derived: sum of 4 quarters · filed 2018-11-20 | |
| 2016-12-31 | $46.00M 10-Q · filed 2018-08-02 | -$46.00M 10-Q · filed 2018-05-03 | $102.00M derived: sum of 2 quarters · filed 2018-11-20 | $17.00M derived: sum of 3 quarters · filed 2018-11-20 | ||
| 2016-09-30 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | -$29.00M derived: sum of 2 quarters · filed 2018-11-20 | -$29.00M 10-K · filed 2018-11-20 | -$31.00M 10-K · filed 2016-11-23 | ||
| 2016-06-30 | -$85.00M 8-K · filed 2017-02-23 | -$85.00M 10-Q · filed 2017-08-03 | ||||
| 2015-09-30 | -$7.00M 10-K · filed 2017-11-21 | -$24.00M 10-K · filed 2016-11-23 | ||||
| 2015-09-25 | -$1.00M 8-K · filed 2016-03-11 | |||||
| 2014-09-30 | -$51.00M 8-K · filed 2017-02-23 | -$36.00M 8-K · filed 2017-02-23 | -$24.00M 10-K · filed 2016-11-23 | |||
| 2014-09-26 | $2.00M 8-K · filed 2016-03-11 | |||||
| 2013-09-27 | -$5.00M 8-K · filed 2016-03-11 | $11.00M 10-K · filed 2013-11-14 | ||||
| 2012-09-28 | $9.00M 10-K · filed 2014-11-14 | $27.00M 10-K · filed 2012-11-16 | ||||
| 2011-09-30 | -$16.00M 8-K · filed 2014-05-16 | -$1.00M 10-K · filed 2011-11-16 | ||||
| 2010-09-24 | $30.00M 10-K · filed 2012-11-16 | $10.00M 10-K · filed 2010-11-12 | ||||
| 2009-09-25 | $61.00M 10-K · filed 2011-11-16 | |||||
| 2008-09-26 | $49.00M 10-K · filed 2010-11-12 |
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