Tax Cuts and Jobs Act, Income Tax Expense (Benefit)
Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $59,600,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-59,600,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
All Reported Tax Cuts and Jobs Act, Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $59,600,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-59,600,000.00 | 2021-09-27 | 8-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-59,600,000.00 | 2020-11-30 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 |
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