JOHNSON CONTROLS INTERNATIONAL PLC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $3.00 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2018-11-20
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $3.00M, a 78.57% decline from fiscal 2016.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $14.00M, a 100.00% increase from fiscal 2015.
- JOHNSON CONTROLS INTERNATIONAL PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2017-09-30 | $3.00M 10-K · filed 2017-11-21 | |
| 2016-09-30 | $14.00M 10-K · filed 2018-11-20 | $20.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $7.00M 10-K · filed 2017-11-21 | $12.00M 10-K · filed 2016-11-23 |
| 2014-09-30 | $5.00M 8-K · filed 2017-02-23 | $9.00M 10-K · filed 2016-11-23 |
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