BIO-RAD LABORATORIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
BIO-RAD LABORATORIES, INC. (BIO.B) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.10% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-03-02
- BIO-RAD LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.10%, a 90.00% decline from fiscal 2018.
- BIO-RAD LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 1.00%, a 81.13% decline from fiscal 2017.
- BIO-RAD LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 5.30%, a 76.67% increase from fiscal 2016.
- BIO-RAD LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 3.00%, a 200.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.10% 10-K · filed 2020-03-02 | |
| 2018-12-31 | 1.00% 10-K · filed 2020-03-02 | -1.00% 10-K · filed 2019-04-01 |
| 2017-12-31 | 5.30% 10-K · filed 2020-03-02 | 5.00% 10-K · filed 2018-04-16 |
| 2016-12-31 | 3.00% 10-K · filed 2019-04-01 | |
| 2015-12-31 | 1.00% 10-K · filed 2018-04-16 | |
| 2014-12-31 | 1.00% 10-K · filed 2017-03-01 |