LENNOX INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LENNOX INTERNATIONAL INC (LII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.90 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2013-02-15
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$3.90M.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$600.00K.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was -$700.00K, a 240.00% decline from fiscal 2009.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2009 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2012-12-31 | -$3.90M 10-K · filed 2013-02-15 | |
| 2011-12-31 | -$600.00K 10-K · filed 2013-02-15 | -$300.00K 10-K · filed 2012-02-16 |
| 2010-12-31 | -$700.00K 10-K · filed 2013-02-15 | |
| 2009-12-31 | $500.00K 10-K · filed 2012-02-16 |
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