China XD Plastics Co Ltd Effective Tax Rate
China XD Plastics Co Ltd reported Effective Tax Rate of -3.30% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-11-15
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 8.80%, a 64.66% decline year-over-year.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 24.90%, a 1.63% increase year-over-year.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 24.50%, a 7.20% decline year-over-year.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 26.40%, a 7.37% decline year-over-year.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for fiscal 2020 was -3.30%, a 104.02% decline from fiscal 2019.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for fiscal 2019 was 82.10%, a 712.87% increase from fiscal 2018.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for fiscal 2018 was 10.10%, a 86.37% decline from fiscal 2017.
- China XD Plastics Co Ltd effective income tax rate reconciliation, percent for fiscal 2017 was 74.10%, a 407.53% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2020-12-31 | -3.30% 10-K · filed 2021-11-15 | |||||
| 2020-09-30 | 2.00% 10-Q · filed 2020-11-16 | |||||
| 2020-06-30 | 18.00% 10-Q · filed 2020-08-14 | |||||
| 2020-03-31 | 8.80% 10-Q · filed 2020-06-29 | |||||
| 2019-12-31 | 82.10% 10-K · filed 2021-11-15 | |||||
| 2019-09-30 | 14.80% 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | 11.00% 10-Q · filed 2020-08-14 | |||||
| 2019-03-31 | 24.90% 10-Q · filed 2020-06-29 | |||||
| 2018-12-31 | 10.10% 10-K · filed 2020-06-01 | |||||
| 2018-09-30 | 12.90% 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | 20.20% 10-Q · filed 2019-08-14 | |||||
| 2018-03-31 | 24.50% 10-Q · filed 2019-05-15 | |||||
| 2017-12-31 | 74.10% 10-K · filed 2019-04-15 | |||||
| 2017-09-30 | 17.10% 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | 16.80% 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | 26.40% 10-Q · filed 2018-05-10 | |||||
| 2016-12-31 | 14.60% 10-K · filed 2018-03-16 | |||||
| 2016-09-30 | 18.90% 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | 18.00% 10-Q · filed 2017-08-09 | |||||
| 2016-03-31 | 28.50% 10-Q · filed 2017-05-10 | |||||
| 2015-12-31 | 17.90% 10-K · filed 2018-03-16 | |||||
| 2015-09-30 | 17.30% 10-Q · filed 2016-11-09 | |||||
| 2015-06-30 | 14.30% 10-Q · filed 2016-08-05 | |||||
| 2015-03-31 | 14.30% 10-Q · filed 2016-05-10 | |||||
| 2014-12-31 | 13.10% 10-K · filed 2017-03-16 | |||||
| 2014-09-30 | 16.30% 10-Q · filed 2015-11-09 | |||||
| 2014-06-30 | 22.30% 10-Q · filed 2015-08-06 | |||||
| 2014-03-31 | 24.70% 10-Q · filed 2015-05-11 | |||||
| 2013-12-31 | 25.90% 10-K · filed 2016-03-15 | |||||
| 2013-09-30 | 24.90% 10-Q · filed 2014-11-13 | |||||
| 2013-06-30 | 25.40% 10-Q · filed 2014-08-12 | 25.50% 10-Q · filed 2013-08-12 | ||||
| 2013-03-31 | 25.70% 10-Q · filed 2014-05-14 | |||||
| 2012-12-31 | 25.60% 10-K · filed 2015-03-16 | 26.60% 10-K · filed 2013-03-25 | ||||
| 2012-09-30 | 23.90% 10-Q · filed 2013-11-12 | |||||
| 2012-06-30 | 23.70% 10-Q · filed 2013-08-12 | |||||
| 2012-03-31 | 24.20% 10-Q · filed 2013-05-14 | |||||
| 2011-12-31 | 23.00% 10-K · filed 2013-03-25 |