Preformed Line Products Company Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Preformed Line Products Company (PLPC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $449.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-03-04
- Preformed Line Products Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $449.00K.
- Preformed Line Products Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$729.00K, a 579.61% decline from fiscal 2019.
- Preformed Line Products Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $152.00K, a 65.30% decline from fiscal 2018.
- Preformed Line Products Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $438.00K, a 271.19% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $449.00K 10-K · filed 2022-03-04 | |
| 2020-12-31 | -$729.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $152.00K 10-K · filed 2022-03-04 | |
| 2018-12-31 | $438.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $118.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$427.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $126.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$221.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $642.00K 10-K · filed 2016-03-11 | $685.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$386.00K 10-K · filed 2015-03-12 | -$507.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $183.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$253.00K 10-K · filed 2013-03-15 |
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