CALPINE CORP Effective Tax Rate
CALPINE CORP reported Effective Tax Rate of -23.00% for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-08-13
- CALPINE CORP effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was -23.00%, a 866.67% decline year-over-year.
- CALPINE CORP effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 26.00%, a 420.00% increase year-over-year.
- CALPINE CORP effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 4.00%, a 87.50% decline year-over-year.
- CALPINE CORP effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 3.00%.
- CALPINE CORP effective income tax rate reconciliation, percent for fiscal 2019 was 11.30%, a 86.94% decline from fiscal 2018.
- CALPINE CORP effective income tax rate reconciliation, percent for fiscal 2018 was 86.50%.
- CALPINE CORP effective income tax rate reconciliation, percent for fiscal 2017 was -2.40%, a 107.00% decline from fiscal 2016.
- CALPINE CORP effective income tax rate reconciliation, percent for fiscal 2016 was 34.30%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2020-06-30 | -23.00% 10-Q · filed 2020-08-13 | 5.00% 10-Q · filed 2020-08-13 | ||
| 2020-03-31 | 26.00% 10-Q · filed 2020-05-13 | |||
| 2019-12-31 | 11.30% 10-K · filed 2020-02-25 | |||
| 2019-09-30 | 4.00% 10-Q · filed 2019-11-08 | 4.00% 10-Q · filed 2019-11-08 | ||
| 2019-06-30 | 3.00% 10-Q · filed 2020-08-13 | 4.00% 10-Q · filed 2020-08-13 | ||
| 2019-03-31 | 5.00% 10-Q · filed 2020-05-13 | |||
| 2018-12-31 | 86.50% 10-K · filed 2020-02-25 | |||
| 2018-09-30 | 32.00% 10-Q · filed 2019-11-08 | 75.00% 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | -81.00% 10-Q · filed 2019-08-08 | 17.00% 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | -22.00% 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | -2.40% 10-K · filed 2020-02-25 | |||
| 2017-09-30 | -1.00% 10-Q · filed 2018-11-08 | 0.00% 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | -41.00% 10-Q · filed 2018-08-09 | -1.00% 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | 52.00% 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | 34.30% 10-K · filed 2019-03-28 | |||
| 2016-09-30 | -1.00% 10-Q · filed 2017-11-01 | 20.00% 10-Q · filed 2017-11-01 | ||
| 2016-06-30 | 33.00% 10-Q · filed 2017-07-28 | -10.00% 10-Q · filed 2017-07-28 | ||
| 2016-03-31 | -21.00% 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | -47.80% 10-K · filed 2018-02-16 | |||
| 2015-09-30 | 9.00% 10-Q · filed 2016-10-28 | 10.00% 10-Q · filed 2016-10-28 | ||
| 2015-06-30 | 21.00% 10-Q · filed 2016-07-29 | 31.00% 10-Q · filed 2016-07-29 | ||
| 2015-03-31 | 9.00% 10-Q · filed 2016-04-29 | |||
| 2014-12-31 | 2.30% 10-K · filed 2017-02-10 | |||
| 2014-09-30 | 1.00% 10-Q · filed 2015-10-30 | 1.00% 10-Q · filed 2015-10-30 | ||
| 2014-06-30 | 10.00% 10-Q · filed 2015-07-30 | -3.00% 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | 53.00% 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | 12.50% 10-K · filed 2016-02-12 | |||
| 2013-09-30 | 26.00% 10-Q · filed 2014-11-06 | 10.00% 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | 41.00% 10-Q · filed 2014-08-01 | 33.00% 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | 29.00% 10-Q · filed 2014-05-01 | |||
| 2012-12-31 | 8.70% 10-K · filed 2015-02-13 | |||
| 2012-09-30 | 16.00% 10-Q · filed 2013-11-07 | 19.00% 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | 14.00% 10-Q · filed 2013-07-25 | 15.00% 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | 40.00% 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | -10.40% 10-K · filed 2014-02-13 | |||
| 2011-09-30 | 10.00% 10-Q · filed 2012-11-06 | 20.00% 10-Q · filed 2012-11-06 | ||
| 2011-06-30 | -35.00% 10-Q · filed 2012-07-27 | 15.00% 10-Q · filed 2012-07-27 | ||
| 2011-03-31 | 22.00% 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | -29.60% 10-K · filed 2013-02-13 | |||
| 2010-09-30 | 10.00% 10-Q · filed 2011-10-28 | 61.00% 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | -5.00% 10-Q · filed 2011-07-29 | -11.00% 10-Q · filed 2011-07-29 | ||
| 2009-12-31 | 11.60% 10-K · filed 2012-02-10 |