Callaway Golf Company Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -2.80% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2021-03-01
- Callaway Golf Company effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was -2.80%, a 180.00% decline from fiscal 2019.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was 3.50%, a 20.45% decline from fiscal 2018.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2018 was 4.40%, a 62.96% increase from fiscal 2017.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2017 was 2.70%, a 76.11% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | -2.80% 10-K · filed 2021-03-01 | |
| 2019-12-31 | 3.50% 10-K · filed 2021-03-01 | |
| 2018-12-31 | 4.40% 10-K · filed 2021-03-01 | 0.80% 10-K · filed 2019-03-01 |
| 2017-12-31 | 2.70% 10-K · filed 2020-03-02 | 1.30% 10-K · filed 2018-02-27 |
| 2016-12-31 | 11.30% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 12.00% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 13.50% 10-K · filed 2017-02-27 | |
| 2013-12-31 | -9.40% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 1.20% 10-K · filed 2015-03-03 | -1.20% 10-K · filed 2013-03-08 |
| 2011-12-31 | 0.00% 10-K · filed 2014-02-27 |