METHODE ELECTRONICS INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
METHODE ELECTRONICS INC (MEI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $7.20 million for the 12-month period ending 2021-05-01, per its 10-K filed 2022-06-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2022-06-23
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-08-01 was $6.60M.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-04-27 was -$200.00K, a 102.30% decline year-over-year.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-01-26 was $700.00K, a 133.33% increase year-over-year.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-10-27 was $1.10M, a 175.00% increase year-over-year.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $7.20M, a 800.00% increase from fiscal 2020.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $800.00K, a 60.00% decline from fiscal 2019.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $2.00M, a 79.59% decline from fiscal 2018.
- METHODE ELECTRONICS INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $9.80M, a 108.51% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-05-01 | $7.20M 10-K · filed 2022-06-23 | ||||
| 2020-08-01 | $6.60M 10-Q · filed 2021-09-02 | ||||
| 2020-05-02 | $800.00K 10-K · filed 2022-06-23 | ||||
| 2019-04-27 | -$200.00K 10-K · filed 2019-06-20 | $500.00K derived: sum of 2 quarters · filed 2019-06-20 | $1.60M derived: sum of 3 quarters · filed 2019-06-20 | $2.00M 10-K · filed 2021-06-24 | |
| 2019-01-26 | $700.00K 10-K · filed 2019-06-20 | $1.80M derived: sum of 2 quarters · filed 2019-06-20 | $2.20M derived: sum of 3 quarters · filed 2019-06-20 | $10.90M derived: sum of 4 quarters · filed 2019-06-20 | |
| 2018-10-27 | $1.10M 10-K · filed 2019-06-20 | $1.50M derived: sum of 2 quarters · filed 2019-06-20 | $10.20M derived: sum of 3 quarters · filed 2019-06-20 | $10.50M derived: sum of 4 quarters · filed 2019-06-20 | |
| 2018-07-28 | $400.00K 10-K · filed 2019-06-20 | $9.10M derived: sum of 2 quarters · filed 2019-06-20 | $9.40M derived: sum of 3 quarters · filed 2019-06-20 | $9.80M derived: sum of 4 quarters · filed 2019-06-20 | |
| 2018-04-28 | $8.70M 10-K · filed 2019-06-20 | $9.00M derived: sum of 2 quarters · filed 2019-06-20 | $9.40M derived: sum of 3 quarters · filed 2019-06-20 | $9.80M 10-K · filed 2020-06-30 | |
| 2018-01-27 | $300.00K 10-K · filed 2019-06-20 | $700.00K derived: sum of 2 quarters · filed 2019-06-20 | $1.10M derived: sum of 3 quarters · filed 2019-06-20 | ||
| 2017-10-28 | $400.00K 10-K · filed 2019-06-20 | $800.00K derived: sum of 2 quarters · filed 2019-06-20 | |||
| 2017-07-29 | $400.00K 10-K · filed 2019-06-20 | ||||
| 2017-04-29 | $4.70M 10-K · filed 2019-06-20 | ||||
| 2016-04-30 | $2.10M 10-K · filed 2018-06-21 | ||||
| 2015-05-02 | $8.30M 10-K · filed 2017-06-22 | ||||
| 2014-05-03 | -$1.60M 10-K · filed 2016-06-23 | ||||
| 2013-04-27 | $7.50M 10-K · filed 2015-06-25 | $7.52M 10-K · filed 2013-06-20 | |||
| 2012-04-28 | $800.00K 10-K · filed 2014-06-26 | $791.00K 10-K · filed 2013-06-20 | |||
| 2011-04-30 | $1.28M 10-K · filed 2013-06-20 |
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