TE CONNECTIVITY PLC Discontinued Operation, Tax Effect of Discontinued Operation
TE CONNECTIVITY PLC (TEL) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$16.00 million for the 12-month period ending 2020-09-25, per its 10-K filed 2020-11-10.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-11-09
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-27 was -$1.00M.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-28 was $0.00, a 100.00% decline year-over-year.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-29 was -$1.00M, a 200.00% decline year-over-year.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-28 was -$8.00M, a 900.00% decline year-over-year.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for fiscal 2020 was -$16.00M.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for fiscal 2019 was -$10.00M.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for fiscal 2017 was $70.00M, a 89.19% increase from fiscal 2016.
- TE CONNECTIVITY PLC discontinued operation, tax effect of discontinued operation for fiscal 2016 was $37.00M, a 9.76% decline from fiscal 2015.
| 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 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-25 | -$16.00M 10-K · filed 2020-11-10 | |||||
| 2019-09-27 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-09 | -$1.00M derived: sum of 2 quarters · filed 2021-11-09 | -$2.00M derived: sum of 3 quarters · filed 2021-11-09 | -$10.00M 10-K · filed 2021-11-09 | ||
| 2019-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | -$1.00M derived: sum of 2 quarters · filed 2020-07-30 | -$9.00M 10-Q · filed 2020-07-30 | |||
| 2019-03-29 | -$1.00M 10-Q · filed 2019-04-26 | -$9.00M 10-Q · filed 2020-05-04 | ||||
| 2018-12-28 | -$8.00M 10-Q · filed 2020-01-29 | |||||
| 2018-06-29 | $3.00M 10-Q · filed 2019-07-26 | $4.00M derived: sum of 2 quarters · filed 2019-07-26 | $5.00M 10-Q · filed 2019-07-26 | |||
| 2018-03-30 | $1.00M 10-Q · filed 2019-04-26 | $2.00M 10-Q · filed 2019-04-26 | ||||
| 2017-12-29 | $1.00M 10-Q · filed 2019-01-24 | |||||
| 2017-09-29 | $70.00M 10-K · filed 2019-11-12 | -$4.00M 10-K · filed 2017-11-14 | ||||
| 2016-09-30 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $39.00M derived: sum of 2 quarters · filed 2018-11-13 | $30.00M derived: sum of 3 quarters · filed 2018-11-13 | $37.00M 10-K · filed 2018-11-13 | -$9.00M 10-K · filed 2016-11-15 | |
| 2016-06-24 | -$15.00M 10-Q · filed 2016-07-22 | -$24.00M derived: sum of 2 quarters · filed 2016-07-22 | -$17.00M 10-Q · filed 2016-07-22 | $233.00M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-03-25 | -$9.00M 10-Q · filed 2016-04-21 | -$2.00M 10-Q · filed 2016-04-21 | $248.00M derived: sum of 3 quarters · filed 2017-11-14 | $253.00M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2015-12-25 | $7.00M 10-Q · filed 2017-01-26 | $257.00M derived: sum of 2 quarters · filed 2017-11-14 | $262.00M derived: sum of 3 quarters · filed 2017-11-14 | $34.00M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2015-09-25 | $250.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $255.00M derived: sum of 2 quarters · filed 2017-11-14 | $27.00M derived: sum of 3 quarters · filed 2017-11-14 | $41.00M 10-K · filed 2017-11-14 | ||
| 2015-06-26 | $5.00M 10-Q · filed 2016-07-22 | -$223.00M derived: sum of 2 quarters · filed 2016-07-22 | -$209.00M 10-Q · filed 2016-07-22 | |||
| 2015-03-27 | -$228.00M 10-Q · filed 2016-04-21 | -$214.00M 10-Q · filed 2016-04-21 | ||||
| 2014-12-26 | $14.00M 10-Q · filed 2016-01-22 | |||||
| 2014-09-26 | $57.00M 10-K · filed 2016-11-15 | -$4.00M 10-K · filed 2014-11-12 | ||||
| 2013-09-27 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-10 | $43.00M derived: sum of 2 quarters · filed 2015-11-10 | $42.00M derived: sum of 3 quarters · filed 2015-11-10 | $41.00M 10-K · filed 2015-11-10 | -$5.00M 10-K · filed 2013-11-15 | |
| 2013-06-28 | -$2.00M 10-Q · filed 2013-07-25 | -$3.00M derived: sum of 2 quarters · filed 2013-07-25 | -$4.00M 10-Q · filed 2013-07-25 | $1.00M derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-03-29 | -$1.00M 10-Q · filed 2013-04-24 | -$2.00M 10-Q · filed 2013-04-24 | $3.00M derived: sum of 3 quarters · filed 2014-11-12 | $72.00M derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2012-12-28 | -$1.00M 10-Q · filed 2013-01-25 | $4.00M derived: sum of 2 quarters · filed 2014-11-12 | $73.00M derived: sum of 3 quarters · filed 2014-11-12 | $68.00M derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2012-09-28 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-12 | $74.00M derived: sum of 2 quarters · filed 2014-11-12 | $69.00M derived: sum of 3 quarters · filed 2014-11-12 | $77.00M 10-K · filed 2014-11-12 | ||
| 2012-06-29 | $69.00M 10-Q · filed 2012-07-26 | $64.00M derived: sum of 2 quarters · filed 2013-07-25 | $72.00M 10-Q · filed 2013-07-25 | $87.00M derived: sum of 4 quarters · filed 2013-11-15 | ||
| 2012-03-30 | -$5.00M 10-Q · filed 2013-04-24 | $3.00M 10-Q · filed 2013-04-24 | $18.00M derived: sum of 3 quarters · filed 2013-11-15 | $23.00M derived: sum of 4 quarters · filed 2013-11-15 | ||
| 2011-12-30 | $8.00M 10-Q · filed 2013-01-25 | $5.00M 10-Q · filed 2012-01-27 | $23.00M derived: sum of 2 quarters · filed 2013-11-15 | $28.00M derived: sum of 3 quarters · filed 2013-11-15 | $33.00M derived: sum of 4 quarters · filed 2013-11-15 | |
| 2011-09-30 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15 | $20.00M derived: sum of 2 quarters · filed 2013-11-15 | $25.00M derived: sum of 3 quarters · filed 2013-11-15 | $28.00M 10-K · filed 2013-11-15 | -$1.00M 10-K · filed 2011-11-18 | |
| 2011-06-24 | $5.00M 10-Q · filed 2012-07-26 | $10.00M derived: sum of 2 quarters · filed 2012-07-26 | $13.00M 10-Q · filed 2012-07-26 | |||
| 2011-03-25 | $5.00M 10-Q · filed 2012-04-30 | $8.00M 10-Q · filed 2012-04-30 | ||||
| 2010-12-24 | -$1.00M 10-Q · filed 2012-01-27 | |||||
| 2010-09-24 | $17.00M 10-K · filed 2012-11-13 | |||||
| 2009-09-25 | $84.00M 10-K · filed 2011-11-18 | |||||
| 2008-09-26 | $110.00M 10-K · filed 2010-11-10 |
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