SONIC AUTOMOTIVE, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
SONIC AUTOMOTIVE, INC. (SAH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.40 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2021-10-28
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-09-30 was $0.00.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-06-30 was $1.30M.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-03-31 was $100.00K, a 50.00% decline year-over-year.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month |
|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.30M derived: sum of 2 quarters · filed 2021-10-28 | $1.40M 10-Q · filed 2021-10-28 |
| 2020-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.40M 10-Q · filed 2021-07-29 | |
| 2020-03-31 | $100.00K 10-Q · filed 2021-04-29 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $200.00K 10-Q · filed 2020-10-29 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $200.00K 10-Q · filed 2020-07-31 | |
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-11 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $0.00 derived: sum of 2 quarters · filed 2019-10-24 | $200.00K 10-Q · filed 2019-10-24 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $200.00K 10-Q · filed 2019-07-25 | |
| 2018-03-31 | $200.00K 10-Q · filed 2019-04-26 |