Molson Coors Beverage Company Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Molson Coors Beverage Company (TAP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.70 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-04-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-04-30
- Molson Coors Beverage Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was -$5.70M, a 176.00% decline year-over-year.
- Molson Coors Beverage Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-09-30 was -$15.50M, a 362.71% decline year-over-year.
- Molson Coors Beverage Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-06-30 was -$15.40M.
- Molson Coors Beverage Company effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-03-31 was $7.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|---|---|
| 2024-03-31 | -$5.70M 10-Q · filed 2024-04-30 | ||||
| 2023-09-30 | -$15.50M 10-Q · filed 2023-11-02 | -$30.90M derived: sum of 2 quarters · filed 2023-11-02 | -$7.60M 10-Q · filed 2023-11-02 | ||
| 2023-06-30 | -$15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$7.90M 10-Q · filed 2023-08-01 | |||
| 2023-03-31 | $7.50M 10-Q · filed 2024-04-30 | ||||
| 2022-09-30 | $5.90M 10-Q · filed 2023-11-02 | $6.00M 10-Q · filed 2022-11-01 | $2.70M derived: sum of 2 quarters · filed 2023-11-02 | $2.70M 10-Q · filed 2023-11-02 | $3.00M 10-Q · filed 2022-11-01 |
| 2022-06-30 | -$3.20M 10-Q · filed 2022-08-02 | -$3.20M 10-Q · filed 2023-08-01 | |||
| 2022-03-31 | -$900.00K 10-Q · filed 2023-05-02 | ||||
| 2021-09-30 | -$52.00M 10-Q · filed 2022-11-01 | -$68.00M 10-Q · filed 2021-10-28 | -$13.50M derived: sum of 2 quarters · filed 2022-11-01 | -$13.00M 10-Q · filed 2022-11-01 | -$68.00M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $38.50M 10-Q · filed 2022-08-02 | $56.60M derived: sum of 2 quarters · filed 2022-08-02 | |||
| 2021-03-31 | $18.10M 10-Q · filed 2022-05-03 |