TEAM, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TEAM, INC. (TISI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2020-03-16
- TEAM, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $0.00.
- TEAM, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- TEAM, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $17.45M, a 657.82% increase from fiscal 2016.
- TEAM, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 7 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2017-12-31 | $17.45M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-03-19 | |
| 2015-12-31 | $19.00K 10-K · filed 2018-03-15 | |
| 2015-05-31 | $11.00K 10-K · filed 2018-03-15 | |
| 2014-05-31 | $1.94M 10-K · filed 2017-03-16 | |
| 2013-05-31 | $3.00K 10-KT · filed 2016-03-15 |