VISTEON CORP Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
VISTEON CORP (VC) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $5.00 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2019-10-24
- VISTEON CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-09-30 was $2.00M, a 0.00% change year-over-year.
- VISTEON CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-06-30 was $2.00M, a 100.00% increase year-over-year.
- VISTEON CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-03-31 was $1.00M, a 66.67% decline year-over-year.
- VISTEON CORP effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2018-09-30 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $4.00M derived: sum of 2 quarters · filed 2019-10-24 | $5.00M 10-Q · filed 2019-10-24 | |||
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $3.00M 10-Q · filed 2019-07-25 | ||||
| 2019-03-31 | $1.00M 10-Q · filed 2019-04-25 | |||||
| 2018-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $3.00M derived: sum of 2 quarters · filed 2019-10-24 | $6.00M 10-Q · filed 2019-10-24 | |||
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $4.00M 10-Q · filed 2019-07-25 | ||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-04-25 | |||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $2.00M derived: sum of 2 quarters · filed 2018-10-25 | $4.00M 10-Q · filed 2018-10-25 | $6.00M 10-Q · filed 2017-10-26 | ||
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $4.00M 10-Q · filed 2018-07-26 | ||||
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-26 | |||||
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2017-10-26 | $3.00M 10-Q · filed 2017-10-26 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $2.00M 10-Q · filed 2017-07-27 | ||||
| 2016-03-31 | $2.00M 10-Q · filed 2017-04-27 | |||||
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.00M derived: sum of 2 quarters · filed 2016-10-27 | $4.00M 10-Q · filed 2016-10-27 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $3.00M 10-Q · filed 2016-07-28 | $5.00M 10-Q · filed 2015-08-05 | |||
| 2015-03-31 | $3.00M 10-Q · filed 2015-05-07 | |||||
| 2014-09-30 | $3.00M 10-Q · filed 2014-11-06 | $5.00M derived: sum of 2 quarters · filed 2014-11-06 | $3.00M 10-Q · filed 2015-11-05 | |||
| 2014-06-30 | $2.00M 10-Q · filed 2014-08-06 | $2.00M 10-Q · filed 2015-08-05 | ||||
| 2014-03-31 | $4.00M 10-Q · filed 2015-05-07 | |||||
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-06 | $12.00M derived: sum of 2 quarters · filed 2014-11-06 | $19.00M derived: sum of 3 quarters · filed 2014-11-06 | |||
| 2013-06-30 | $8.00M 10-Q · filed 2014-08-06 | $6.00M 10-Q · filed 2013-08-08 | $15.00M derived: sum of 2 quarters · filed 2014-08-06 | |||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-08 | |||||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-07 | $11.00M derived: sum of 2 quarters · filed 2013-11-07 | $16.00M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | $6.00M 10-Q · filed 2013-08-08 | $11.00M 10-Q · filed 2012-08-02 | ||||
| 2012-03-31 | $5.00M 10-Q · filed 2013-05-09 |
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