KAISER ALUMINUM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KAISER ALUMINUM CORPORATION (KALU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.20 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-10-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-10-26
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was $400.00K, a 20.00% decline year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-09-30 was $500.00K, a 16.67% decline year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-06-30 was $500.00K, a 16.67% decline year-over-year.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-03-31 was $400.00K, a 33.33% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2020-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $1.20M 10-Q · filed 2020-10-26 | |
| 2020-06-30 | $800.00K 10-Q · filed 2020-07-28 | ||
| 2019-09-30 | $500.00K 10-Q · filed 2020-10-26 | $1.00M derived: sum of 2 quarters · filed 2020-10-26 | $1.50M 10-Q · filed 2020-10-26 |
| 2019-06-30 | $500.00K 10-Q · filed 2020-07-28 | $900.00K 10-Q · filed 2020-07-28 | |
| 2019-03-31 | $400.00K 10-Q · filed 2020-04-21 | ||
| 2018-09-30 | $600.00K 10-Q · filed 2019-10-25 | $1.20M derived: sum of 2 quarters · filed 2019-10-25 | $1.70M 10-Q · filed 2019-10-25 |
| 2018-06-30 | $600.00K 10-Q · filed 2019-07-26 | $1.20M 10-Q · filed 2019-07-26 | |
| 2018-03-31 | $600.00K 10-Q · filed 2019-04-25 |
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