COLLECTIVE BRANDS, INC. Effective Tax Rate
COLLECTIVE BRANDS, INC. reported Effective Tax Rate of 17.30% for the 3-month period ending 2012-07-28, per its 10-Q filed 2012-08-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2012-08-31
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2012-07-28 was 17.30%, a 67.90% decline year-over-year.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2012-04-28 was 17.10%, a 58.33% increase year-over-year.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2011-10-29 was 2130.90%, a 18757.52% increase year-over-year.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for the quarter ending 2011-07-30 was 53.90%, a 408.49% increase year-over-year.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2012 was -127.70%, a 1129.84% decline from fiscal 2011.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2011 was 12.40%, a 29.17% increase from fiscal 2010.
- COLLECTIVE BRANDS, INC. effective income tax rate reconciliation, percent for fiscal 2010 was 9.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2012-07-28 | 17.30% 10-Q · filed 2012-08-31 | 17.10% 10-Q · filed 2012-08-31 | ||
| 2012-04-28 | 17.10% 10-Q · filed 2012-06-06 | |||
| 2012-01-28 | -127.70% 10-K · filed 2012-03-22 | |||
| 2011-10-29 | 2130.90% 10-Q · filed 2011-11-23 | -231.80% 10-Q · filed 2011-11-23 | ||
| 2011-07-30 | 53.90% 10-Q · filed 2012-08-31 | 87.50% 10-Q · filed 2012-08-31 | ||
| 2011-04-30 | 10.80% 10-Q · filed 2012-06-06 | |||
| 2011-01-29 | 12.40% 10-K · filed 2012-03-22 | |||
| 2010-10-30 | 11.30% 10-Q · filed 2011-11-23 | 13.80% 10-Q · filed 2011-11-23 | ||
| 2010-07-31 | 10.60% 10-Q · filed 2011-08-31 | 15.40% 10-Q · filed 2011-08-31 | ||
| 2010-01-30 | 9.60% 10-K · filed 2012-03-22 |