Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.
$176M
FY2018
| Fiscal year | Year end | Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2018 | Dec 31, 2018 | $176,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2018 – Dec 31, 2018 | Year | $176,000,000 | Feb 4, 2021 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | $217,000,000 | Oct 25, 2019 | 2 |