Callaway Golf Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.10% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2015-03-03
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 1.10%.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was -0.30%.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was -0.10%, a 150.00% decline from fiscal 2011.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2011 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2014-12-31 | 1.10% 10-K · filed 2015-03-03 | |
| 2013-12-31 | -0.30% 10-K · filed 2015-03-03 | -15.30% 10-K · filed 2014-02-27 |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-03 | -0.90% 10-K · filed 2013-03-08 |
| 2011-12-31 | 0.20% 10-K · filed 2014-02-27 | |
| 2010-12-31 | -2.40% 10-K · filed 2013-03-08 |