RTX CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
RTX CORPORATION (RTX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$11.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-02-07
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $20.00M, a 42.86% increase year-over-year.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was $6.00M.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was -$2.00M.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was -$1.00M, a 100.33% decline year-over-year.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$11.00M, a 147.83% decline from fiscal 2021.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2021 was $23.00M, a 84.77% decline from fiscal 2020.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2020 was $151.00M, a 91.94% decline from fiscal 2019.
- RTX CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2019 was $1.87B, a 22.64% increase from fiscal 2018.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$11.00M 10-K · filed 2023-02-07 | ||||||
| 2021-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $26.00M derived: sum of 2 quarters · filed 2023-02-07 | $24.00M derived: sum of 3 quarters · filed 2023-02-07 | $23.00M 10-K · filed 2023-02-07 | |||
| 2021-09-30 | $6.00M 10-Q · filed 2021-10-26 | $4.00M derived: sum of 2 quarters · filed 2021-10-26 | $3.00M 10-Q · filed 2021-10-26 | $17.00M derived: sum of 4 quarters · filed 2023-02-07 | |||
| 2021-06-30 | -$2.00M 10-Q · filed 2021-07-27 | -$3.00M 10-Q · filed 2021-07-27 | $11.00M derived: sum of 3 quarters · filed 2023-02-07 | -$89.00M derived: sum of 4 quarters · filed 2023-02-07 | |||
| 2021-03-31 | -$1.00M 10-Q · filed 2021-04-27 | $13.00M derived: sum of 2 quarters · filed 2023-02-07 | -$87.00M derived: sum of 3 quarters · filed 2023-02-07 | -$152.00M derived: sum of 4 quarters · filed 2023-02-07 | |||
| 2020-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$86.00M derived: sum of 2 quarters · filed 2023-02-07 | -$151.00M derived: sum of 3 quarters · filed 2023-02-07 | $151.00M 10-K · filed 2023-02-07 | |||
| 2020-09-30 | -$100.00M 10-Q · filed 2021-10-26 | -$165.00M derived: sum of 2 quarters · filed 2021-10-26 | $137.00M 10-Q · filed 2021-10-26 | $507.00M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | -$65.00M 10-Q · filed 2021-07-27 | $237.00M 10-Q · filed 2021-07-27 | $607.00M derived: sum of 3 quarters · filed 2022-02-11 | $1.43B derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | $302.00M 10-Q · filed 2021-04-27 | $672.00M derived: sum of 2 quarters · filed 2022-02-11 | $1.50B derived: sum of 3 quarters · filed 2022-02-11 | $1.93B derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | $370.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $1.20B derived: sum of 2 quarters · filed 2022-02-11 | $1.63B derived: sum of 3 quarters · filed 2022-02-11 | $1.87B 10-K · filed 2022-02-11 | |||
| 2019-09-30 | $825.00M 10-Q · filed 2020-10-27 | $1.26B derived: sum of 2 quarters · filed 2020-10-27 | $1.50B 10-Q · filed 2020-10-27 | ||||
| 2019-06-30 | $435.00M 10-Q · filed 2020-07-29 | $679.00M 10-Q · filed 2020-07-29 | |||||
| 2018-12-31 | $1.53B 10-K · filed 2021-02-08 | $0.00 10-K · filed 2019-02-07 | |||||
| 2017-12-31 | $1.79B derived: 8-K 12 month − 10-Q 9 month · filed 2020-10-27 | $1.79B derived: sum of 2 quarters · filed 2020-10-27 | $1.79B derived: sum of 3 quarters · filed 2020-10-27 | $1.79B 8-K · filed 2020-10-27 | $0.00 10-K · filed 2019-02-07 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-10-27 | $0.00 derived: sum of 2 quarters · filed 2017-10-27 | $0.00 10-Q · filed 2017-10-27 | $12.00M derived: sum of 4 quarters · filed 2019-02-07 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | $12.00M derived: sum of 3 quarters · filed 2019-02-07 | -$28.00M derived: sum of 4 quarters · filed 2019-02-07 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-28 | $12.00M derived: sum of 2 quarters · filed 2019-02-07 | -$28.00M derived: sum of 3 quarters · filed 2019-02-07 | $17.00M derived: sum of 4 quarters · filed 2019-02-07 | |||
| 2016-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | -$28.00M derived: sum of 2 quarters · filed 2019-02-07 | $17.00M derived: sum of 3 quarters · filed 2019-02-07 | $24.00M 10-K · filed 2019-02-07 | |||
| 2016-09-30 | -$40.00M 10-Q · filed 2017-10-27 | $5.00M derived: sum of 2 quarters · filed 2017-10-27 | $12.00M 10-Q · filed 2017-10-27 | $2.56B derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-06-30 | $45.00M 10-Q · filed 2017-07-28 | $52.00M 10-Q · filed 2017-07-28 | $2.60B derived: sum of 3 quarters · filed 2018-02-09 | $2.65B derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-03-31 | $7.00M 10-Q · filed 2017-04-28 | $2.55B derived: sum of 2 quarters · filed 2018-02-09 | $2.60B derived: sum of 3 quarters · filed 2018-02-09 | $2.66B derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2015-12-31 | $2.54B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $2.60B derived: sum of 2 quarters · filed 2018-02-09 | $2.66B derived: sum of 3 quarters · filed 2018-02-09 | $2.68B 10-K · filed 2018-02-09 | |||
| 2015-09-30 | $54.00M 10-Q · filed 2016-10-27 | $112.00M derived: sum of 2 quarters · filed 2016-10-27 | $140.00M 10-Q · filed 2016-10-27 | $236.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-06-30 | $58.00M 10-Q · filed 2016-07-29 | $86.00M 10-Q · filed 2016-07-29 | $182.00M derived: sum of 3 quarters · filed 2017-02-09 | $215.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2015-03-31 | $28.00M 10-Q · filed 2016-04-29 | $124.00M derived: sum of 2 quarters · filed 2017-02-09 | $157.00M derived: sum of 3 quarters · filed 2017-02-09 | $157.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $129.00M derived: sum of 2 quarters · filed 2017-02-09 | $129.00M derived: sum of 3 quarters · filed 2017-02-09 | $20.00M 10-K · filed 2017-02-09 | $0.00 10-K · filed 2015-02-05 | ||
| 2014-09-30 | $33.00M 10-Q · filed 2015-10-23 | $0.00 10-Q · filed 2014-10-24 | $33.00M derived: sum of 2 quarters · filed 2015-10-23 | -$76.00M 10-Q · filed 2015-10-23 | $0.00 10-Q · filed 2014-10-24 | $255.00M derived: sum of 4 quarters · filed 2016-02-11 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-07-25 | $0.00 10-Q · filed 2014-07-25 | $222.00M derived: sum of 3 quarters · filed 2016-02-11 | $215.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-04-25 | $222.00M derived: sum of 2 quarters · filed 2016-02-11 | $215.00M derived: sum of 3 quarters · filed 2016-02-11 | $225.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | $222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $215.00M derived: sum of 2 quarters · filed 2016-02-11 | $225.00M derived: sum of 3 quarters · filed 2016-02-11 | $234.00M 10-K · filed 2016-02-11 | -$5.00M 10-K · filed 2014-02-06 | ||
| 2013-09-30 | -$7.00M 10-Q · filed 2014-10-24 | $3.00M derived: sum of 2 quarters · filed 2014-10-24 | $12.00M 10-Q · filed 2014-10-24 | $1.01B derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-06-30 | $10.00M 10-Q · filed 2014-07-25 | $19.00M 10-Q · filed 2014-07-25 | $1.02B derived: sum of 3 quarters · filed 2015-02-05 | $912.00M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-03-31 | $9.00M 10-Q · filed 2014-04-25 | $1.01B derived: sum of 2 quarters · filed 2015-02-05 | $902.00M derived: sum of 3 quarters · filed 2015-02-05 | $825.00M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2012-12-31 | $998.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $893.00M derived: sum of 2 quarters · filed 2015-02-05 | $816.00M derived: sum of 3 quarters · filed 2015-02-05 | $742.00M 10-K · filed 2015-02-05 | |||
| 2012-09-30 | -$105.00M 10-Q · filed 2013-10-25 | -$182.00M derived: sum of 2 quarters · filed 2013-10-25 | -$256.00M 10-Q · filed 2013-10-25 | -$249.00M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-06-30 | -$77.00M 10-Q · filed 2013-07-26 | -$151.00M 10-Q · filed 2013-07-26 | -$144.00M derived: sum of 3 quarters · filed 2014-02-06 | -$129.00M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-03-31 | -$74.00M 10-Q · filed 2013-04-26 | -$69.00M 10-Q · filed 2012-04-30 | -$67.00M derived: sum of 2 quarters · filed 2014-02-06 | -$52.00M derived: sum of 3 quarters · filed 2014-02-06 | -$15.00M derived: sum of 4 quarters · filed 2014-02-06 | ||
| 2011-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $22.00M derived: sum of 2 quarters · filed 2014-02-06 | $59.00M derived: sum of 3 quarters · filed 2014-02-06 | $97.00M 10-K · filed 2014-02-06 | |||
| 2011-09-30 | $15.00M 10-Q · filed 2012-10-26 | $52.00M derived: sum of 2 quarters · filed 2012-10-26 | $90.00M 10-Q · filed 2012-10-26 | ||||
| 2011-06-30 | $37.00M 10-Q · filed 2012-07-30 | $75.00M 10-Q · filed 2012-07-30 | |||||
| 2011-03-31 | $43.00M 10-Q · filed 2012-04-30 | ||||||
| 2010-12-31 | $102.00M 10-K · filed 2013-02-07 |
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