Assurant AIZ Assurant Solutions — Income Tax Reconciliation Nondeductible Expense Restructuring Charges
Discontinued — last reported Q2 '15
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Where this comes from
Reported directly by Assurant in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges.
The official record: Assurant’s 10-Q, filed August 2, 2016, on SEC EDGAR. View the filing →
Questions, answered.
- What does assurant solutions — income tax reconciliation nondeductible expense restructuring charges mean?
- The amount of restructuring costs in the Global Lifestyle segment that cannot be used to reduce taxable income.
- How do you interpret assurant solutions — income tax reconciliation nondeductible expense restructuring charges?
- An increase indicates higher non-deductible costs associated with organizational changes, which negatively impacts the net effective tax rate and reduces the tax shield benefit of restructuring.
- How does assurant solutions — income tax reconciliation nondeductible expense restructuring charges compare across companies?
- Comparable to 'non-deductible restructuring charges' or 'permanent tax differences from reorganization' found in the tax reconciliation notes of other diversified insurance and service providers.