MSG NETWORKS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MSG NETWORKS INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.20 million for the 9-month period ending 2021-03-31, per its 10-Q filed 2021-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-05-07
- MSG NETWORKS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $694.00K.
- MSG NETWORKS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was $919.00K.
- MSG NETWORKS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was $6.75M.
- MSG NETWORKS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $231.00K, a 133.33% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|---|---|
| 2021-03-31 | $694.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $1.61M derived: sum of 2 quarters · filed 2021-05-07 | $2.20M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $919.00K 10-Q · filed 2021-02-04 | $1.50M 10-Q · filed 2021-02-04 | ||
| 2020-09-30 | $6.75M 10-Q · filed 2020-11-02 | |||
| 2017-09-30 | $231.00K 10-Q · filed 2017-11-02 | |||
| 2017-03-31 | $683.00K 10-Q · filed 2017-05-05 | $154.00K derived: sum of 2 quarters · filed 2017-05-05 | $253.00K 10-Q · filed 2017-05-05 | |
| 2016-12-31 | -$529.00K 10-Q · filed 2017-02-02 | -$430.00K 10-Q · filed 2017-02-02 | ||
| 2016-09-30 | $99.00K 10-Q · filed 2017-11-02 | |||
| 2016-03-31 | $28.00K 10-Q · filed 2017-05-05 | -$285.00K derived: sum of 2 quarters · filed 2017-05-05 | $179.00K 10-Q · filed 2017-05-05 | |
| 2015-12-31 | -$313.00K 10-Q · filed 2017-02-02 | $313.00K 10-Q · filed 2016-02-05 | $151.00K 10-Q · filed 2017-02-02 | |
| 2015-09-30 | $464.00K 10-Q · filed 2015-11-05 | |||
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | $126.00K derived: sum of 2 quarters · filed 2016-05-04 | $171.00K 10-Q · filed 2016-05-04 | |
| 2014-12-31 | $126.00K 10-Q · filed 2016-02-05 | $171.00K 10-Q · filed 2016-02-05 | ||
| 2014-09-30 | $45.00K 10-Q · filed 2015-11-05 |