Callaway Golf Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.60% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-03-01
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.60%.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was -1.40%, a 193.33% decline from fiscal 2019.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 1.50%, a 50.00% increase from fiscal 2018.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 1.00%, a 50.00% decline from fiscal 2017.
| 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 |
|---|---|---|
| 2021-12-31 | 1.60% 10-K · filed 2022-03-01 | |
| 2020-12-31 | -1.40% 10-K · filed 2022-03-01 | |
| 2019-12-31 | 1.50% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-03-01 | -1.10% 10-K · filed 2019-03-01 |
| 2017-12-31 | 2.00% 10-K · filed 2020-03-02 | -2.00% 10-K · filed 2018-02-27 |
| 2016-12-31 | 0.20% 10-K · filed 2019-03-01 | |
| 2015-12-31 | -1.90% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 2.30% 10-K · filed 2017-02-27 | |
| 2013-12-31 | -6.90% 10-K · filed 2016-03-04 | |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-03 |