VISTEON CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
VISTEON CORP (VC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- VISTEON CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- VISTEON CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00M, a 75.00% decline from fiscal 2022.
- VISTEON CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $8.00M, a 300.00% increase from fiscal 2021.
- VISTEON CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.00M, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-19 | -$2.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-18 | $2.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-18 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-22 | $1.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $13.00M 8-K · filed 2015-09-11 | |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-25 |
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