WEWORK INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WEWORK INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $117.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-03-29
- WEWORK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $117.00M.
- WEWORK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$19.00M, a 134.55% decline from fiscal 2020.
- WEWORK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $55.00M.
- WEWORK INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$3.30M.
| 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 |
|---|---|---|
| 2022-12-31 | $117.00M 10-K · filed 2023-03-29 | |
| 2021-12-31 | -$19.00M 10-K · filed 2023-03-29 | -$19.36M 10-K · filed 2022-03-17 |
| 2020-12-31 | $55.00M 10-K · filed 2023-03-29 | $54.61M 10-K · filed 2022-03-17 |
| 2019-12-31 | -$3.30M 10-K · filed 2022-03-17 |