MCAFEE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MCAFEE, INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.89 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2011-02-28
- MCAFEE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was -$1.89M.
- MCAFEE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2009 was -$35.00K.
- MCAFEE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2008 was -$5.83M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2010-12-31 | -$1.89M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$35.00K 10-K · filed 2011-02-28 |
| 2008-12-31 | -$5.83M 10-K · filed 2011-02-28 |