KAISER ALUMINUM CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KAISER ALUMINUM CORPORATION (KALU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-02-23
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was $1.30M.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was -$2.40M.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was $2.70M.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was -$2.80M.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $200.00K.
- KAISER ALUMINUM CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | 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 |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 | |||
| 2015-12-31 | $200.00K 10-K · filed 2018-02-23 | |||
| 2015-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$1.10M 10-Q · filed 2015-07-23 | $1.60M derived: sum of 3 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$2.40M 10-Q · filed 2015-04-30 | $300.00K derived: sum of 2 quarters · filed 2017-02-22 | ||
| 2014-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $0.00 10-K · filed 2017-02-22 | ||
| 2014-09-30 | -$2.70M 10-Q · filed 2014-10-24 | |||
| 2013-12-31 | -$2.90M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | -$2.80M 10-Q · filed 2014-07-24 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $0.00 10-K · filed 2014-02-18 | ||
| 2011-09-30 | -$200.00K 10-Q · filed 2012-10-25 | |||
| 2010-12-31 | $0.00 8-K · filed 2012-07-23 | |||
| 2009-12-31 | $900.00K 8-K · filed 2012-07-23 |
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