Oshkosh Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Oshkosh Corporation (OSK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $12.40M.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$6.20M.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was -$2.10M.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $0.00.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.80M.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.30M.
- Oshkosh Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.10M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$1.30M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | -$4.10M 10-K · filed 2026-02-17 | |||
| 2019-03-31 | $12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-30 | $6.20M 10-Q · filed 2019-04-30 | ||
| 2018-12-31 | -$6.20M 10-Q · filed 2019-01-31 | |||
| 2017-06-30 | -$2.10M 10-Q · filed 2017-08-02 | -$2.10M 10-Q · filed 2017-08-02 | ||
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | -$3.50M derived: sum of 2 quarters · filed 2017-08-02 | -$3.50M 10-Q · filed 2017-08-02 | |
| 2016-03-31 | -$3.50M 10-Q · filed 2017-04-26 | -$3.50M 10-Q · filed 2017-04-26 |
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