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Precision And Science
Technologies Segment
$419,000K
Industrial Technologies
And Services...
$1,672,200K
Revenues
$2,091,200K
Gross profit
$890,700K
Cost of sales
$1,200,500K
Other income, net
$9,400K
Operating income
$390,200K
Other operating
expense, net
-$26,100K
Impairment of other
intangible assets
$3,800K
Amortization of intangible
assets
$109,700K
Selling and
administrative expenses
$357,100K
Income before income
taxes
$334,700K
Interest expense
$64,900K
Restructuring charges, net
$23,100K
Foreign currency
transaction losses, net
-$3,000K
Net income
$268,400K
Provision for income taxes
$66,300K
Other tax credits
$950K
Foreign tax credits
$5,950K
Foreign derived
intangible income (fdii)...
$3,600K
Statutory tax rate
difference-CH
-$3,350K
Interest on equity-MT
$6,050K
Net income
attributable to ingersoll...
$266,100K
Less net income
attributable to...
$2,300K
Other adjustments-US
$9,125K
Changes in unrecognized
tax benefits
$1,050K
Nontaxable and
nondeductible items
$4,675K
Changes in valuation
allowances
$1,100K
Global intangible
low-tax income (gilti)
$3,250K
Repatriation cost
$625K
Statutory tax rate
difference-Foreign Tax...
$4,100K
Other adjustments-MT
$1,900K
Statutory tax rate
difference-IN
$2,575K
Other adjustments-CN
$1,225K
Withholding tax-CN
$4,150K
State and local taxes,
less federal tax...
$3,325K
U.s. federal
corporate statutory rate
$49,100K
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Income Statement
source: myfinsight.com
IR_BIG copy-svg
Ingersoll Rand Inc. (IR)
IR_BIG copy-svg
Ingersoll Rand Inc. (IR)