Textron Inc. Tax Adjustments, Settlements, and Unusual Provisions
Textron Inc. (TXT) reported Tax Adjustments, Settlements, and Unusual Provisions of -$68.00 million for the 12-month period ending 2021-01-02, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2023-02-16
- Textron Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-04-04 was -$12.00M.
- Textron Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2020-01-04 was $78.00M.
- Textron Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-09-28 was -$41.00M.
- Textron Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-06-29 was $0.00.
- Textron Inc. tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$68.00M, a 372.00% decline from fiscal 2020.
- Textron Inc. tax adjustments, settlements, and unusual provisions for fiscal 2020 was $25.00M.
- Textron Inc. tax adjustments, settlements, and unusual provisions for fiscal 2018 was -$25.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|
| 2021-01-02 | -$68.00M 10-K · filed 2023-02-16 | ||||
| 2020-04-04 | -$12.00M 10-Q · filed 2020-05-01 | $66.00M derived: sum of 2 quarters · filed 2020-05-01 | $25.00M derived: sum of 3 quarters · filed 2020-10-29 | $25.00M derived: sum of 4 quarters · filed 2020-10-29 | |
| 2020-01-04 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $37.00M derived: sum of 2 quarters · filed 2020-10-29 | $37.00M derived: sum of 3 quarters · filed 2020-10-29 | $25.00M 10-K · filed 2020-02-25 | |
| 2019-09-28 | -$41.00M 10-Q · filed 2020-10-29 | -$41.00M derived: sum of 2 quarters · filed 2020-10-29 | -$53.00M 10-Q · filed 2020-10-29 | -$53.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$12.00M 10-Q · filed 2020-07-31 | -$12.00M derived: sum of 3 quarters · filed 2021-02-19 | -$12.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-30 | -$12.00M 10-Q · filed 2019-04-24 | -$12.00M derived: sum of 2 quarters · filed 2021-02-19 | -$12.00M derived: sum of 3 quarters · filed 2021-02-19 | -$37.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $0.00 derived: sum of 2 quarters · filed 2021-02-19 | -$25.00M derived: sum of 3 quarters · filed 2021-02-19 | -$25.00M 10-K · filed 2021-02-19 | $25.00M 10-K · filed 2019-02-14 |
| 2018-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$25.00M derived: sum of 2 quarters · filed 2019-10-23 | -$25.00M 10-Q · filed 2019-10-23 | ||
| 2018-06-30 | -$25.00M 10-Q · filed 2019-07-24 | -$25.00M 10-Q · filed 2019-07-24 | |||
| 2017-09-30 | -$15.00M 10-Q · filed 2018-10-25 | -$15.00M 10-Q · filed 2018-10-25 |
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