CMC Materials, Inc. Effective Tax Rate
CMC Materials, Inc. reported Effective Tax Rate of 24.10% for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-05-05
- CMC Materials, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 24.10%, a 148.45% increase year-over-year.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-12-31 was 10.50%, a 45.60% decline year-over-year.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 27.20%, a 0.74% increase year-over-year.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 9.70%, a 45.51% decline year-over-year.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was -25.20%, a 243.18% decline from fiscal 2020.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was 17.60%, a 53.56% decline from fiscal 2019.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for fiscal 2019 was 37.90%, a 18.44% increase from fiscal 2018.
- CMC Materials, Inc. effective income tax rate reconciliation, percent for fiscal 2018 was 32.00%, a 56.10% increase from fiscal 2017.
| 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 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-03-31 | 24.10% 10-Q · filed 2022-05-05 | 18.60% 10-Q · filed 2022-05-05 | |||||
| 2021-12-31 | 10.50% 10-Q · filed 2022-02-03 | ||||||
| 2021-09-30 | -25.20% 10-K · filed 2021-11-12 | ||||||
| 2021-06-30 | 27.20% 10-Q · filed 2021-08-05 | -5.00% 10-Q · filed 2021-08-05 | |||||
| 2021-03-31 | 9.70% 10-Q · filed 2022-05-05 | 6.80% 10-Q · filed 2022-05-05 | |||||
| 2020-12-31 | 19.30% 10-Q · filed 2022-02-03 | ||||||
| 2020-09-30 | 17.60% 10-K · filed 2021-11-12 | ||||||
| 2020-06-30 | 27.00% 10-Q · filed 2021-08-05 | 22.50% 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | 17.80% 10-Q · filed 2021-05-06 | 20.10% 10-Q · filed 2021-05-06 | |||||
| 2019-12-31 | 22.00% 10-Q · filed 2021-02-04 | ||||||
| 2019-09-30 | 37.90% 10-K · filed 2021-11-12 | ||||||
| 2019-06-30 | 52.10% 10-Q · filed 2020-08-06 | 36.90% 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | 28.50% 10-Q · filed 2020-05-08 | 26.00% 10-Q · filed 2020-05-08 | |||||
| 2018-12-31 | 20.40% 10-Q · filed 2020-02-07 | ||||||
| 2018-09-30 | 32.00% 10-K · filed 2020-11-17 | ||||||
| 2018-06-30 | 18.30% 10-Q · filed 2019-08-09 | 47.00% 10-Q · filed 2019-08-09 | |||||
| 2018-03-31 | 19.60% 10-Q · filed 2019-05-10 | 63.80% 10-Q · filed 2019-05-10 | |||||
| 2017-12-31 | 108.40% 10-Q · filed 2019-02-11 | ||||||
| 2017-09-30 | 20.50% 10-K · filed 2019-11-27 | ||||||
| 2017-06-30 | 22.40% 10-Q · filed 2018-08-06 | 21.10% 10-Q · filed 2018-08-06 | |||||
| 2017-03-31 | 20.80% 10-Q · filed 2018-05-07 | 20.50% 10-Q · filed 2018-05-07 | |||||
| 2016-12-31 | 20.30% 10-Q · filed 2018-02-07 | ||||||
| 2016-09-30 | 15.00% 10-K · filed 2018-11-13 | ||||||
| 2016-06-30 | 9.60% 10-Q · filed 2017-08-07 | 14.20% 10-Q · filed 2017-08-07 | |||||
| 2016-03-31 | 21.00% 10-Q · filed 2017-05-05 | 18.10% 10-Q · filed 2017-05-05 | |||||
| 2015-12-31 | 15.50% 10-Q · filed 2017-02-07 | ||||||
| 2015-09-30 | 21.10% 10-K · filed 2017-11-15 | ||||||
| 2015-06-30 | 29.00% 10-Q · filed 2016-08-05 | 20.30% 10-Q · filed 2016-08-05 | |||||
| 2015-03-31 | 23.60% 10-Q · filed 2016-05-06 | 17.30% 10-Q · filed 2016-05-06 | |||||
| 2014-12-31 | 12.30% 10-Q · filed 2016-02-08 | ||||||
| 2014-09-30 | 26.00% 10-K · filed 2016-11-16 | ||||||
| 2014-06-30 | 24.10% 10-Q · filed 2015-08-07 | 25.90% 10-Q · filed 2015-08-07 | |||||
| 2014-03-31 | 27.20% 10-Q · filed 2015-05-08 | 27.00% 10-Q · filed 2015-05-08 | |||||
| 2013-12-31 | 26.80% 10-Q · filed 2015-02-06 | ||||||
| 2013-09-30 | 29.20% 10-K · filed 2015-11-18 | 30.80% 10-K · filed 2013-11-20 | |||||
| 2013-06-30 | 24.40% 10-Q · filed 2014-08-08 | 28.10% 10-Q · filed 2013-08-08 | 28.20% 10-Q · filed 2014-08-08 | 33.00% 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | 30.40% 10-Q · filed 2014-05-09 | 36.40% 10-Q · filed 2014-05-09 | |||||
| 2012-12-31 | 41.40% 10-Q · filed 2014-02-07 | ||||||
| 2012-09-30 | 36.60% 10-K · filed 2014-11-19 | 35.10% 10-K · filed 2012-11-20 | |||||
| 2012-06-30 | 33.20% 10-Q · filed 2013-08-08 | 33.70% 10-Q · filed 2013-08-08 | |||||
| 2012-03-31 | 37.50% 10-Q · filed 2013-05-09 | 34.10% 10-Q · filed 2013-05-09 | |||||
| 2011-12-31 | 32.20% 10-Q · filed 2013-02-08 | ||||||
| 2011-09-30 | 34.50% 10-K · filed 2013-11-20 | ||||||
| 2010-09-30 | 32.50% 10-K · filed 2012-11-20 | ||||||
| 2009-09-30 | 32.70% 10-K · filed 2011-11-22 |