JOHNSON CONTROLS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
JOHNSON CONTROLS INC reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$29.00 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2016-11-23
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was -$85.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was -$51.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was $25.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was $61.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$29.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$24.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$24.00M.
- JOHNSON CONTROLS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$10.00M, a 1100.00% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2016-09-30 | -$29.00M 10-K · filed 2016-11-23 | ||
| 2016-06-30 | -$85.00M 10-K · filed 2016-11-23 | ||
| 2015-09-30 | -$24.00M 10-K · filed 2016-11-23 | ||
| 2014-09-30 | -$51.00M 10-K · filed 2016-11-23 | -$24.00M 10-K · filed 2016-11-23 | -$28.00M 10-K · filed 2014-11-19 |
| 2013-12-31 | $25.00M 10-Q · filed 2015-01-30 | ||
| 2013-09-30 | -$44.00M 8-K · filed 2016-03-03 | -$28.00M 10-K · filed 2013-11-21 | |
| 2013-06-30 | $61.00M 10-Q · filed 2013-08-01 | ||
| 2012-09-30 | -$10.00M 10-K · filed 2014-11-19 | -$20.00M 10-K · filed 2013-11-21 | |
| 2011-09-30 | $1.00M 10-K · filed 2013-11-21 |