Name: CITRIX SYSTEMS INC Effective Tax Rate 2008-2022
Creator: U.S. Securities and Exchange Commission
License: https://www.sec.gov/privacy#dissemination

CITRIX SYSTEMS INC Effective Tax Rate

CITRIX SYSTEMS INC reported Effective Tax Rate of 21.20% for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-07-26.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-07-26

CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for the quarter ending 2022-06-30 was 21.20%, a 146.51% increase year-over-year.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 18.10%.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 13.60%, a 11.11% decline year-over-year.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 8.60%, a 31.20% decline year-over-year.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for fiscal 2021 was -84.00%, a 1023.08% decline from fiscal 2020.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for fiscal 2020 was 9.10%.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for fiscal 2019 was -33.80%, a 497.65% decline from fiscal 2018.
CITRIX SYSTEMS INC effective income tax rate reconciliation, percent for fiscal 2018 was 8.50%, a 91.15% decline from fiscal 2017.

Period end	Effective Income Tax Rate Reconciliation, Percent 1 month	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 6 month as first filed	Effective Income Tax Rate Reconciliation, Percent 9 month	Effective Income Tax Rate Reconciliation, Percent 9 month as first filed	Effective Income Tax Rate Reconciliation, Percent 12 month	Effective Income Tax Rate Reconciliation, Percent 12 month as first filed
2022-06-30		21.20% 10-Q · filed 2022-07-26		20.20% 10-Q · filed 2022-07-26
2022-03-31		18.10% 10-Q · filed 2022-05-05
2021-12-31								-84.00% 10-K · filed 2022-02-16
2021-09-30		13.60% 10-Q · filed 2021-11-08				2.50% 10-Q · filed 2021-11-08
2021-06-30		8.60% 10-Q · filed 2022-07-26		-2.00% 10-Q · filed 2022-07-26
2021-03-31		-10.90% 10-Q · filed 2022-05-05
2020-12-31								9.10% 10-K · filed 2022-02-16
2020-09-30		15.30% 10-Q · filed 2021-11-08				10.00% 10-Q · filed 2021-11-08
2020-06-30		12.50% 10-Q · filed 2021-07-30		8.00% 10-Q · filed 2021-07-30
2020-03-31		4.90% 10-Q · filed 2021-05-06
2019-12-31								-33.80% 10-K · filed 2022-02-16
2019-09-30		-150.50% 10-Q · filed 2020-10-30				-42.30% 10-Q · filed 2020-10-30
2019-06-30		12.80% 10-Q · filed 2020-07-31		9.60% 10-Q · filed 2020-07-31
2019-03-31		6.60% 10-Q · filed 2020-05-05
2018-12-31								8.50% 10-K · filed 2021-02-08
2018-09-30		0.40% 10-Q · filed 2019-11-01				7.20% 10-Q · filed 2019-11-01
2018-06-30		18.70% 10-Q · filed 2019-08-06		11.10% 10-Q · filed 2019-08-06
2018-03-31		4.40% 10-Q · filed 2019-05-10
2017-12-31								96.00% 10-K · filed 2020-02-14
2017-09-30		5.30% 10-Q · filed 2018-11-05				16.90% 10-Q · filed 2018-11-05
2017-06-30		4.80% 10-Q · filed 2018-08-03		23.60% 10-Q · filed 2018-08-03
2017-03-31		41.40% 10-Q · filed 2018-05-04
2016-12-31								11.00% 10-K · filed 2019-02-15	13.10% 10-K · filed 2017-02-16
2016-09-30		8.50% 10-Q · filed 2017-11-02	10.40% 10-Q · filed 2016-11-04			13.20% 10-Q · filed 2017-11-02	15.00% 10-Q · filed 2016-11-04
2016-06-30		16.10% 10-Q · filed 2017-08-04	17.10% 10-Q · filed 2016-08-05	15.90% 10-Q · filed 2017-08-04	17.70% 10-Q · filed 2016-08-05
2016-03-31		15.70% 10-Q · filed 2017-05-08	18.60% 10-Q · filed 2016-05-06
2015-12-31								-30.70% 10-K · filed 2018-02-16	-2.40% 10-K · filed 2016-02-18
2015-09-30		-4.80% 10-Q · filed 2016-11-04				5.80% 10-Q · filed 2016-11-04
2015-06-30		6.70% 10-Q · filed 2016-08-05		9.70% 10-Q · filed 2016-08-05
2015-03-31		18.90% 10-Q · filed 2016-05-06
2014-12-31								-12.70% 8-K · filed 2017-11-03	8.70% 10-K · filed 2015-02-19
2014-09-30		1.40% 10-Q · filed 2015-11-04				6.90% 10-Q · filed 2015-11-04
2014-06-30		-3.90% 10-Q · filed 2015-08-07		9.00% 10-Q · filed 2015-08-07
2014-03-31		18.60% 10-Q · filed 2015-05-08
2013-12-31								12.50% 10-K · filed 2016-02-18
2013-09-30		15.50% 10-Q · filed 2014-11-04				11.10% 10-Q · filed 2014-11-04
2013-06-30		16.60% 10-Q · filed 2014-08-05		8.10% 10-Q · filed 2014-08-05
2013-03-31		-3.30% 10-Q · filed 2014-05-06
2012-12-31								14.10% 10-K · filed 2015-02-19
2012-09-30		13.90% 10-Q · filed 2013-11-05				8.60% 10-Q · filed 2013-11-05
2012-06-30		-7.60% 10-Q · filed 2013-08-06		5.80% 10-Q · filed 2013-08-06
2012-03-31	19.30% 10-Q · filed 2013-05-07	19.30% 10-Q · filed 2012-05-07
2011-12-31								17.40% 10-K · filed 2014-02-20
2011-09-30		10.40% 10-Q · filed 2012-11-05				15.40% 10-Q · filed 2012-11-05
2011-06-30		19.10% 10-Q · filed 2012-08-07		18.20% 10-Q · filed 2012-08-07
2011-03-31		17.10% 10-Q · filed 2012-05-07
2010-12-31								17.20% 10-K · filed 2013-02-21
2010-09-30		-0.70% 10-Q · filed 2011-11-07				16.20% 10-Q · filed 2011-11-07
2010-06-30		36.30% 10-Q · filed 2011-08-08		27.40% 10-Q · filed 2011-08-08
2010-03-31		15.50% 10-Q · filed 2011-05-09
2009-12-31								1.50% 10-K · filed 2012-02-23
2009-09-30		13.50% 10-Q · filed 2010-11-09				8.70% 10-Q · filed 2010-11-09
2009-06-30		5.10% 10-Q · filed 2010-08-09		3.00% 10-Q · filed 2010-08-09
2008-12-31								9.50% 10-K · filed 2011-02-24