LENNOX INTERNATIONAL INC Discontinued Operation, Tax Effect of Discontinued Operation
LENNOX INTERNATIONAL INC (LII) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-02-21
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for the quarter ending 2022-12-31 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for the quarter ending 2022-09-30 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for fiscal 2022 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for fiscal 2021 was $0.00.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for fiscal 2020 was -$700.00K.
- LENNOX INTERNATIONAL INC discontinued operation, tax effect of discontinued operation for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | |||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 derived: sum of 3 quarters · filed 2023-02-21 | $0.00 10-K · filed 2023-02-21 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | -$100.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-26 | $0.00 10-Q · filed 2021-07-26 | -$100.00K derived: sum of 3 quarters · filed 2023-02-21 | -$100.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-26 | -$100.00K derived: sum of 2 quarters · filed 2023-02-21 | -$100.00K derived: sum of 3 quarters · filed 2023-02-21 | -$300.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$100.00K derived: sum of 2 quarters · filed 2023-02-21 | -$300.00K derived: sum of 3 quarters · filed 2023-02-21 | -$700.00K 10-K · filed 2023-02-21 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-25 | -$200.00K derived: sum of 2 quarters · filed 2021-10-25 | -$600.00K 10-Q · filed 2021-10-25 | -$500.00K derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | -$200.00K 10-Q · filed 2021-07-26 | -$600.00K 10-Q · filed 2021-07-26 | -$500.00K derived: sum of 3 quarters · filed 2022-02-15 | -$500.00K derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | -$400.00K 10-Q · filed 2021-04-26 | -$300.00K derived: sum of 2 quarters · filed 2022-02-15 | -$300.00K derived: sum of 3 quarters · filed 2022-02-15 | -$300.00K derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $100.00K derived: sum of 2 quarters · filed 2022-02-15 | $100.00K derived: sum of 3 quarters · filed 2022-02-15 | $0.00 10-K · filed 2022-02-15 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-19 | $0.00 derived: sum of 2 quarters · filed 2020-10-19 | -$100.00K 10-Q · filed 2020-10-19 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-20 | $0.00 10-Q · filed 2020-07-20 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-20 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $2.00M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $2.00M derived: sum of 3 quarters · filed 2021-02-16 | $2.10M 10-K · filed 2021-02-16 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-21 | $2.00M derived: sum of 2 quarters · filed 2019-10-21 | $2.10M 10-Q · filed 2019-10-21 | $2.10M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $2.00M 10-Q · filed 2019-07-22 | $2.00M 10-Q · filed 2019-07-22 | $2.10M derived: sum of 3 quarters · filed 2020-02-18 | $1.80M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-22 | $100.00K derived: sum of 2 quarters · filed 2020-02-18 | -$200.00K derived: sum of 3 quarters · filed 2020-02-18 | -$800.00K derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$200.00K derived: sum of 2 quarters · filed 2020-02-18 | -$800.00K derived: sum of 3 quarters · filed 2020-02-18 | -$800.00K 10-K · filed 2020-02-18 | |||
| 2017-09-30 | -$300.00K 10-Q · filed 2018-10-22 | -$900.00K derived: sum of 2 quarters · filed 2018-10-22 | -$900.00K 10-Q · filed 2018-10-22 | -$1.10M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | -$600.00K 10-Q · filed 2018-07-23 | -$600.00K 10-Q · filed 2018-07-23 | -$800.00K derived: sum of 3 quarters · filed 2019-02-19 | -$800.00K derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-23 | -$200.00K derived: sum of 2 quarters · filed 2019-02-19 | -$200.00K derived: sum of 3 quarters · filed 2019-02-19 | -$500.00K derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$200.00K derived: sum of 2 quarters · filed 2019-02-19 | -$500.00K derived: sum of 3 quarters · filed 2019-02-19 | -$500.00K 10-K · filed 2019-02-19 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-24 | -$300.00K derived: sum of 2 quarters · filed 2017-10-24 | -$300.00K 10-Q · filed 2017-10-24 | -$300.00K derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | -$300.00K 10-Q · filed 2017-07-24 | -$300.00K 10-Q · filed 2017-07-24 | -$300.00K derived: sum of 3 quarters · filed 2018-02-16 | -$300.00K derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-04-24 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | -$300.00K derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | -$300.00K derived: sum of 3 quarters · filed 2018-02-16 | -$400.00K 10-K · filed 2018-02-16 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-17 | -$300.00K derived: sum of 2 quarters · filed 2016-10-17 | -$400.00K 10-Q · filed 2016-10-17 | -$1.30M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | -$300.00K 10-Q · filed 2016-07-18 | -$300.00K 10-Q · filed 2016-07-18 | -$1.30M derived: sum of 3 quarters · filed 2017-02-21 | -$1.40M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-04-18 | -$1.00M derived: sum of 2 quarters · filed 2017-02-21 | -$1.10M derived: sum of 3 quarters · filed 2017-02-21 | -$1.50M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$1.00M derived: sum of 2 quarters · filed 2017-02-21 | -$1.40M derived: sum of 3 quarters · filed 2017-02-21 | -$1.40M 10-K · filed 2017-02-21 | |||
| 2014-09-30 | -$100.00K 10-Q · filed 2015-10-19 | -$500.00K derived: sum of 2 quarters · filed 2015-10-19 | -$500.00K 10-Q · filed 2015-10-19 | $700.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | -$400.00K 10-Q · filed 2015-07-20 | -$400.00K 10-Q · filed 2015-07-20 | $800.00K derived: sum of 3 quarters · filed 2016-02-16 | $0.00 derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-20 | $1.20M derived: sum of 2 quarters · filed 2016-02-16 | $400.00K derived: sum of 3 quarters · filed 2016-02-16 | $400.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $400.00K derived: sum of 2 quarters · filed 2016-02-16 | $400.00K derived: sum of 3 quarters · filed 2016-02-16 | -$5.20M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | -$800.00K 10-Q · filed 2014-10-20 | -$800.00K derived: sum of 2 quarters · filed 2014-10-20 | -$6.40M 10-Q · filed 2014-10-20 | -$9.60M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-21 | -$5.60M 10-Q · filed 2014-07-21 | -$8.80M derived: sum of 3 quarters · filed 2015-02-17 | -$13.10M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-03-31 | -$5.60M 10-Q · filed 2014-04-21 | -$8.80M derived: sum of 2 quarters · filed 2015-02-17 | -$13.10M derived: sum of 3 quarters · filed 2015-02-17 | -$17.50M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$7.50M derived: sum of 2 quarters · filed 2015-02-17 | -$11.90M derived: sum of 3 quarters · filed 2015-02-17 | -$19.90M 10-K · filed 2015-02-17 | |||
| 2012-09-30 | -$4.30M 10-Q · filed 2013-10-21 | -$8.70M derived: sum of 2 quarters · filed 2013-10-21 | -$16.70M 10-Q · filed 2013-10-21 | -$23.70M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-06-30 | -$4.40M 10-Q · filed 2013-07-22 | -$3.70M 10-Q · filed 2012-07-24 | -$12.50M 10-Q · filed 2013-07-22 | -$6.60M 10-Q · filed 2012-07-24 | -$19.40M derived: sum of 3 quarters · filed 2014-02-13 | -$20.40M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | -$8.10M 10-Q · filed 2013-04-22 | $2.90M 10-Q · filed 2012-04-24 | -$15.00M derived: sum of 2 quarters · filed 2014-02-13 | -$16.00M derived: sum of 3 quarters · filed 2014-02-13 | -$16.60M derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2011-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$7.90M derived: sum of 2 quarters · filed 2014-02-13 | -$8.50M derived: sum of 3 quarters · filed 2014-02-13 | -$13.50M 10-K · filed 2014-02-13 | $0.00 10-K · filed 2012-02-16 | ||
| 2011-09-30 | -$1.00M 10-Q · filed 2012-10-22 | -$1.60M derived: sum of 2 quarters · filed 2012-10-22 | -$6.60M 10-Q · filed 2012-10-22 | -$4.90M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-06-30 | -$600.00K 10-Q · filed 2012-07-24 | -$2.60M 10-Q · filed 2012-07-24 | -$3.90M derived: sum of 3 quarters · filed 2013-02-15 | -$3.90M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-03-31 | $2.00M 10-Q · filed 2012-04-24 | -$3.30M derived: sum of 2 quarters · filed 2013-02-15 | -$3.30M derived: sum of 3 quarters · filed 2013-02-15 | -$3.30M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2010-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$5.30M derived: sum of 2 quarters · filed 2013-02-15 | -$5.30M derived: sum of 3 quarters · filed 2013-02-15 | -$5.40M 10-K · filed 2013-02-15 | -$200.00K 10-K · filed 2011-02-18 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $0.00 derived: sum of 2 quarters · filed 2011-10-25 | -$100.00K 10-Q · filed 2011-10-25 | $5.30M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | -$100.00K 10-Q · filed 2011-07-26 | $5.30M derived: sum of 3 quarters · filed 2012-02-16 | $5.10M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-03-31 | -$100.00K 10-Q · filed 2011-04-26 | $5.30M derived: sum of 2 quarters · filed 2012-02-16 | $5.10M derived: sum of 3 quarters · filed 2012-02-16 | $2.50M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2009-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $5.20M derived: sum of 2 quarters · filed 2012-02-16 | $2.60M derived: sum of 3 quarters · filed 2012-02-16 | $2.40M 10-K · filed 2012-02-16 | -$2.40M 10-K · filed 2011-02-18 | ||
| 2009-09-30 | -$200.00K 10-Q · filed 2010-10-26 | -$2.80M derived: sum of 2 quarters · filed 2010-10-26 | -$3.00M 10-Q · filed 2010-10-26 | ||||
| 2009-06-30 | -$2.60M 10-Q · filed 2010-07-27 | -$2.80M 10-Q · filed 2010-07-27 | |||||
| 2008-12-31 | -$800.00K 10-K · filed 2011-02-18 |
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