BELK INC Effective Tax Rate
BELK INC reported Effective Tax Rate of 16.70% for the 3-month period ending 2015-08-01, per its 10-Q filed 2015-09-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-09-08
- BELK INC effective income tax rate reconciliation, percent for the quarter ending 2015-08-01 was 16.70%, a 52.29% decline year-over-year.
- BELK INC effective income tax rate reconciliation, percent for the quarter ending 2015-05-02 was 32.90%, a 4.91% decline year-over-year.
- BELK INC effective income tax rate reconciliation, percent for the quarter ending 2014-11-01 was 32.50%, a 88.95% increase year-over-year.
- BELK INC effective income tax rate reconciliation, percent for the quarter ending 2014-08-02 was 35.00%, a 2.51% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month |
|---|---|---|---|
| 2015-08-01 | 16.70% 10-Q · filed 2015-09-08 | 27.30% 10-Q · filed 2015-09-08 | |
| 2015-05-02 | 32.90% 10-Q · filed 2015-06-09 | ||
| 2014-11-01 | 32.50% 10-Q · filed 2014-12-09 | 35.30% 10-Q · filed 2014-12-09 | |
| 2014-08-02 | 35.00% 10-Q · filed 2015-09-08 | 34.90% 10-Q · filed 2015-09-08 | |
| 2014-05-03 | 34.60% 10-Q · filed 2015-06-09 | ||
| 2013-11-02 | 17.20% 10-Q · filed 2013-12-10 | 34.90% 10-Q · filed 2014-12-09 | |
| 2013-08-03 | 35.90% 10-Q · filed 2014-09-09 | 35.70% 10-Q · filed 2014-09-09 | |
| 2013-05-04 | 35.50% 10-Q · filed 2014-06-10 | ||
| 2012-10-27 | 28.40% 10-Q · filed 2013-12-10 | 34.70% 10-Q · filed 2013-12-10 | |
| 2012-07-28 | 35.20% 10-Q · filed 2013-09-10 | 35.70% 10-Q · filed 2013-09-10 | |
| 2012-04-28 | 36.00% 10-Q · filed 2013-06-11 | ||
| 2011-10-29 | 25.30% 10-Q · filed 2012-12-04 | 31.00% 10-Q · filed 2012-12-04 | |
| 2011-07-30 | 33.90% 10-Q · filed 2012-09-05 | 31.00% 10-Q · filed 2012-09-05 |