TransDigm Group Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TransDigm Group Incorporated (TDG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $5.00 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-11-12
- TransDigm Group Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $5.00M, a 72.22% decline from fiscal 2019.
- TransDigm Group Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $18.00M, a 500.00% increase from fiscal 2018.
- TransDigm Group Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $3.00M.
- TransDigm Group Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2020-09-30 | $5.00M 10-K · filed 2020-11-12 | |
| 2019-09-30 | $18.00M 10-K · filed 2020-11-12 | $18.37M 10-K · filed 2019-11-19 |
| 2018-09-30 | $3.00M 10-K · filed 2020-11-12 | $2.94M 10-K · filed 2019-11-19 |
| 2017-09-30 | $0.00 10-K · filed 2019-11-19 |
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