TIME INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TIME INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2017-02-27
- TIME INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$2.00M.
- TIME INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$1.00M, a 133.33% decline from fiscal 2014.
- TIME INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $3.00M, a 50.00% increase from fiscal 2013.
- TIME INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $2.00M, a 66.67% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$2.00M 10-K · filed 2017-02-27 | |
| 2015-12-31 | -$1.00M 10-K · filed 2017-02-27 | $1.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-27 | $5.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-26 |