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AlerisLife Inc. Effective Tax Rate

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AlerisLife Inc. Effective Tax Rate

AlerisLife Inc. reported Effective Tax Rate of 0.80% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-02-24

  • AlerisLife Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 0.80%, a 91.67% decline from fiscal 2020.
  • AlerisLife Inc. effective income tax rate reconciliation, percent for fiscal 2020 was 9.60%, a 3100.00% increase from fiscal 2019.
  • AlerisLife Inc. effective income tax rate reconciliation, percent for fiscal 2019 was 0.30%, a 0.00% change from fiscal 2018.
  • AlerisLife Inc. effective income tax rate reconciliation, percent for fiscal 2018 was 0.30%.
Period endEffective Income Tax Rate Reconciliation, Percent 6 monthEffective Income Tax Rate Reconciliation, Percent 9 monthEffective Income Tax Rate Reconciliation, Percent 12 monthEffective Income Tax Rate Reconciliation, Percent 12 month as first filed
2021-12-310.80%
10-K · filed 2022-02-24
2020-12-319.60%
10-K · filed 2022-02-24
2019-12-310.30%
10-K · filed 2021-02-25
2018-12-310.30%
10-K · filed 2020-03-02
2017-12-31-17.90%
10-K · filed 2019-03-06
2016-12-3112.10%
10-K · filed 2018-03-21		-12.10%
10-K · filed 2017-03-03
2015-12-31-1.60%
10-K · filed 2017-03-03		1.60%
10-K · filed 2016-03-02
2014-12-31-245.60%
10-K · filed 2017-03-03		245.60%
10-K · filed 2015-03-16
2013-12-3135.70%
10-K · filed 2016-03-02		35.90%
10-K · filed 2014-09-17
2012-12-3140.10%
10-K · filed 2015-03-16		29.60%
10-K · filed 2013-02-19
2012-09-3032.70%
10-Q · filed 2012-10-30
2012-06-3043.70%
10-Q · filed 2012-08-01
2011-12-31-340.10%
10-K · filed 2014-09-17		-284.60%
10-K · filed 2013-02-19
2011-09-308.40%
10-Q · filed 2012-10-30
2011-06-308.40%
10-Q · filed 2012-08-01
2010-12-315.50%
10-K/A · filed 2014-04-16
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