BEAM INC Effective Tax Rate
BEAM INC reported Effective Tax Rate of 23.40% for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2014-02-18
- BEAM INC effective income tax rate reconciliation, percent for the quarter ending 2011-09-30 was 2.00%, a 90.20% decline year-over-year.
- BEAM INC effective income tax rate reconciliation, percent for the quarter ending 2011-06-30 was 27.50%.
- BEAM INC effective income tax rate reconciliation, percent for the quarter ending 2011-03-31 was 26.10%, a 6.45% decline year-over-year.
- BEAM INC effective income tax rate reconciliation, percent for the quarter ending 2010-09-30 was 20.40%, a 2.51% increase year-over-year.
- BEAM INC effective income tax rate reconciliation, percent for fiscal 2013 was 23.40%, a 21.24% increase from fiscal 2012.
- BEAM INC effective income tax rate reconciliation, percent for fiscal 2012 was 19.30%, a 22.80% decline from fiscal 2011.
- BEAM INC effective income tax rate reconciliation, percent for fiscal 2011 was 25.00%, a 138.10% increase from fiscal 2010.
- BEAM INC effective income tax rate reconciliation, percent for fiscal 2010 was 10.50%, a 94.44% increase from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | 23.40% 10-K · filed 2014-02-18 | |||||||
| 2012-12-31 | 19.30% 10-K · filed 2014-02-18 | 20.70% 10-K · filed 2013-02-26 | ||||||
| 2011-12-31 | 25.00% 10-K · filed 2014-02-18 | 21.30% 10-K · filed 2012-02-29 | ||||||
| 2011-09-30 | 2.00% 10-Q · filed 2011-11-09 | 38.30% 10-Q · filed 2011-11-09 | ||||||
| 2011-06-30 | 27.50% 10-Q · filed 2011-08-05 | 27.40% 10-Q · filed 2011-08-05 | ||||||
| 2011-03-31 | 26.10% 10-Q · filed 2011-05-09 | |||||||
| 2010-12-31 | 10.50% 10-K · filed 2013-02-26 | 15.60% 10-K · filed 2011-02-23 | ||||||
| 2010-09-30 | 20.40% 10-Q · filed 2011-11-09 | 20.50% 10-Q · filed 2010-11-08 | 11.10% 10-Q · filed 2011-11-09 | 13.80% 10-Q · filed 2010-11-08 | ||||
| 2010-06-30 | -2.00% 10-Q · filed 2011-08-05 | 3.90% 10-Q · filed 2010-08-06 | 6.10% 10-Q · filed 2011-08-05 | 11.20% 10-Q · filed 2010-08-06 | ||||
| 2010-03-31 | 27.90% 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | 5.40% 10-K · filed 2012-02-29 | 12.80% 10-K · filed 2011-02-23 | ||||||
| 2009-09-30 | 19.90% 10-Q · filed 2010-11-08 | 19.00% 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | 22.60% 10-Q · filed 2010-08-06 | 17.90% 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | 50.70% 10-K · filed 2011-02-23 |