LOGITECH INTERNATIONAL S.A. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LOGITECH INTERNATIONAL S.A. (LOGI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$17.90 million for the 9-month period ending 2024-12-31, per its 10-Q filed 2025-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-05-21
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was $800.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-12-31 was -$200.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $200.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-12-31 was -$800.00K.
- LOGITECH INTERNATIONAL S.A. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $18.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$17.90M 10-Q · filed 2025-01-29 | |||
| 2024-03-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $18.70M 10-K · filed 2026-05-21 | ||
| 2023-12-31 | $17.90M 10-Q · filed 2024-01-25 | |||
| 2022-12-31 | -$200.00K 10-Q · filed 2023-01-26 | $0.00 derived: sum of 2 quarters · filed 2023-01-26 | -$1.40M 10-Q · filed 2023-01-26 | |
| 2022-09-30 | $200.00K 10-Q · filed 2022-10-27 | -$1.20M 10-Q · filed 2022-10-27 | ||
| 2021-12-31 | -$800.00K 10-Q · filed 2023-01-26 | -$1.40M derived: sum of 2 quarters · filed 2023-01-26 | -$15.20M 10-Q · filed 2023-01-26 | |
| 2021-09-30 | -$600.00K 10-Q · filed 2022-10-27 | -$14.30M 10-Q · filed 2022-10-27 |
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