ChampionX Corp Effective Tax Rate
ChampionX Corp reported Effective Tax Rate of 26.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-02-05
- ChampionX Corp effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 4.10%, a 81.19% decline year-over-year.
- ChampionX Corp effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 22.70%, a 2.16% decline year-over-year.
- ChampionX Corp effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 21.50%, a 27.85% decline year-over-year.
- ChampionX Corp effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 21.80%, a 3.54% decline year-over-year.
- ChampionX Corp effective income tax rate reconciliation, percent for fiscal 2024 was 26.10%, a 5.24% increase from fiscal 2023.
- ChampionX Corp effective income tax rate reconciliation, percent for fiscal 2023 was 24.80%, a 21.57% increase from fiscal 2022.
- ChampionX Corp effective income tax rate reconciliation, percent for fiscal 2022 was 20.40%, a 19.05% decline from fiscal 2021.
- ChampionX Corp effective income tax rate reconciliation, percent for fiscal 2021 was 25.20%, a 833.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | 26.10% 10-K · filed 2025-02-05 | |||||
| 2023-12-31 | 24.80% 10-K · filed 2025-02-05 | |||||
| 2022-12-31 | 20.40% 10-K · filed 2025-02-05 | |||||
| 2021-12-31 | 25.20% 10-K · filed 2024-02-06 | |||||
| 2020-12-31 | 2.70% 10-K · filed 2023-02-02 | |||||
| 2020-03-31 | 4.10% 10-Q · filed 2020-05-11 | |||||
| 2019-12-31 | 10.50% 10-K · filed 2022-02-10 | |||||
| 2019-09-30 | 22.70% 10-Q · filed 2019-11-19 | 21.60% 10-Q · filed 2019-11-19 | ||||
| 2019-06-30 | 21.50% 10-Q · filed 2019-07-29 | 21.40% 10-Q · filed 2019-07-29 | ||||
| 2019-03-31 | 21.80% 10-Q · filed 2020-05-11 | 21.20% 10-Q · filed 2019-05-03 | ||||
| 2018-12-31 | 23.20% 10-K · filed 2021-03-01 | 23.40% 10-K · filed 2019-02-27 | ||||
| 2018-09-30 | 23.20% 10-Q · filed 2019-11-19 | 25.20% 10-Q · filed 2019-11-19 | ||||
| 2018-06-30 | 29.80% 10-Q · filed 2019-07-29 | 26.20% 10-Q · filed 2019-07-29 | ||||
| 2018-03-31 | 22.60% 10-Q · filed 2019-05-03 | |||||
| 2017-12-31 | -25.10% 10-K · filed 2020-03-02 | -24.10% 10-K · filed 2019-02-27 | ||||
| 2017-09-30 | 30.60% 10-Q · filed 2018-11-02 | 30.90% 10-Q · filed 2018-11-02 | ||||
| 2017-06-30 | 30.90% 10-Q · filed 2018-08-06 | 31.10% 10-Q · filed 2018-08-06 | ||||
| 2017-03-31 | 31.40% 10-Q · filed 2018-06-04 | |||||
| 2016-12-31 | 42.50% 10-K · filed 2019-02-27 |