LOGITECH INTERNATIONAL S.A. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LOGITECH INTERNATIONAL S.A. (LOGI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.21 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-21
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $1.18M, a 82.31% decline year-over-year.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$900.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was -$500.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was -$900.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $4.21M.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$400.00K, a 159.61% decline from fiscal 2024.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $671.00K, a 52.85% increase from fiscal 2023.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $439.00K, a 34.48% decline from fiscal 2022.
| 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 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $4.21M 10-K · filed 2026-05-21 | ||||
| 2025-03-31 | -$400.00K 10-K · filed 2026-05-21 | ||||
| 2024-03-31 | $671.00K 10-K · filed 2026-05-21 | ||||
| 2023-03-31 | $439.00K 10-K · filed 2025-05-23 | ||||
| 2022-03-31 | $670.00K 10-K · filed 2024-05-16 | ||||
| 2021-03-31 | -$973.00K 10-K · filed 2023-05-17 | ||||
| 2020-03-31 | $1.11M 10-K · filed 2022-05-18 | ||||
| 2019-03-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-12 | $282.00K derived: sum of 2 quarters · filed 2021-05-12 | -$218.00K derived: sum of 3 quarters · filed 2021-05-12 | -$1.12M 10-K · filed 2021-05-12 | |
| 2018-12-31 | -$900.00K 10-Q · filed 2019-01-24 | -$1.40M derived: sum of 2 quarters · filed 2019-01-24 | -$2.30M 10-Q · filed 2019-01-24 | $4.38M derived: sum of 4 quarters · filed 2020-05-27 | |
| 2018-09-30 | -$500.00K 10-Q · filed 2018-10-25 | -$1.40M 10-Q · filed 2018-10-25 | $5.28M derived: sum of 3 quarters · filed 2020-05-27 | -$719.00K derived: sum of 4 quarters · filed 2020-05-27 | |
| 2018-06-30 | -$900.00K 10-Q · filed 2018-08-02 | $5.78M derived: sum of 2 quarters · filed 2020-05-27 | -$219.00K derived: sum of 3 quarters · filed 2020-05-27 | -$919.00K derived: sum of 4 quarters · filed 2020-05-27 | |
| 2018-03-31 | $6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $681.00K derived: sum of 2 quarters · filed 2020-05-27 | -$19.00K derived: sum of 3 quarters · filed 2020-05-27 | -$1.22M 10-K · filed 2020-05-27 | |
| 2017-12-31 | -$6.00M 10-Q · filed 2019-01-24 | -$6.70M derived: sum of 2 quarters · filed 2019-01-24 | -$7.90M 10-Q · filed 2019-01-24 | ||
| 2017-09-30 | -$700.00K 10-Q · filed 2018-10-25 | -$1.30M 10-Q · filed 2018-10-25 | |||
| 2017-06-30 | -$700.00K 10-Q · filed 2018-08-02 | ||||
| 2017-03-31 | $491.00K 10-K · filed 2019-05-17 | ||||
| 2016-03-31 | $257.00K 10-K · filed 2018-05-21 | ||||
| 2015-03-31 | $643.00K 10-K · filed 2017-05-26 | -$10.00K 10-K · filed 2015-06-05 | |||
| 2014-03-31 | -$411.00K 10-K · filed 2016-05-23 | -$324.00K 10-K · filed 2014-11-13 | |||
| 2013-03-31 | $312.00K 10-K · filed 2015-06-05 | $311.00K 10-K · filed 2013-05-30 | |||
| 2012-03-31 | -$834.00K 10-K · filed 2014-11-13 | ||||
| 2011-03-31 | $664.00K 10-K/A · filed 2013-08-07 | ||||
| 2010-03-31 | $1.17M 10-K · filed 2012-05-30 |
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