PTC Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
PTC Inc. (PTC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$5.30 million for the 12-month period ending 2013-09-30, per its 10-K filed 2015-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2015-11-23
- PTC Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2013-09-30 was -$8.50M.
- PTC Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2013-06-29 was $1.60M.
- PTC Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2013-03-30 was $3.20M.
- PTC Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was -$5.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2013-09-30 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | -$6.90M derived: sum of 2 quarters · filed 2015-11-23 | -$3.70M derived: sum of 3 quarters · filed 2015-11-23 | -$5.30M 10-K · filed 2015-11-23 | $5.30M 10-K · filed 2013-11-22 |
| 2013-06-29 | $1.60M 10-Q · filed 2014-08-05 | $4.80M derived: sum of 2 quarters · filed 2014-08-05 | $3.20M 10-Q · filed 2014-08-05 | ||
| 2013-03-30 | $3.20M 10-Q · filed 2014-05-06 |
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