Income taxes

Flow – sum over the period · $M

FY2020

−192$M

All values (9)

1 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation

Value: −$192M
Period: FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source: 10-K, filed Mar 1, 2021 · 0001543151-21-000014
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

−$192M

Mar 1, 2021

reported · confidence 1. · current