COVETRUS, INC. Effective Tax Rate
COVETRUS, INC. reported Effective Tax Rate of 1.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-02-28
- COVETRUS, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was -8.00%, a 1100.00% decline year-over-year.
- COVETRUS, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 10.60%.
- COVETRUS, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 5.70%, a 74.32% decline year-over-year.
- COVETRUS, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 0.80%, a 98.53% decline year-over-year.
- COVETRUS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 1.10%, a 96.19% decline from fiscal 2020.
- COVETRUS, INC. effective income tax rate reconciliation, percent for fiscal 2020 was 28.90%, a 542.22% increase from fiscal 2019.
- COVETRUS, INC. effective income tax rate reconciliation, percent for fiscal 2019 was 4.50%, a 82.63% decline from fiscal 2018.
- COVETRUS, INC. effective income tax rate reconciliation, percent for fiscal 2018 was 25.90%, a 25.14% decline 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 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | 1.10% 10-K · filed 2022-02-28 | |||||||
| 2020-12-31 | 28.90% 10-K · filed 2022-02-28 | |||||||
| 2020-09-30 | -8.00% 10-Q · filed 2020-11-10 | -90.60% 10-Q · filed 2020-11-10 | ||||||
| 2020-06-30 | 10.60% 10-Q · filed 2020-08-11 | 17.70% 10-Q · filed 2020-08-11 | ||||||
| 2020-03-31 | 5.70% 10-Q · filed 2020-05-14 | |||||||
| 2019-12-31 | 4.50% 10-K · filed 2022-02-28 | 0.70% 10-K · filed 2020-03-03 | ||||||
| 2019-09-30 | 0.80% 10-Q · filed 2020-11-10 | 6.20% 10-Q · filed 2019-11-12 | 0.70% 10-Q · filed 2020-11-10 | 6.00% 10-Q · filed 2019-11-12 | ||||
| 2019-06-30 | -94.80% 10-Q · filed 2020-08-11 | -100.00% 10-Q · filed 2019-08-13 | -2.40% 10-Q · filed 2020-08-11 | -4.50% 10-Q · filed 2019-08-13 | ||||
| 2019-03-31 | 22.20% 10-Q · filed 2020-05-14 | 23.40% 10-Q/A · filed 2019-06-07 | ||||||
| 2018-12-29 | 25.90% 10-K · filed 2021-03-01 | |||||||
| 2018-09-30 | 54.30% 10-Q · filed 2019-11-12 | 30.80% 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | 21.10% 10-Q · filed 2019-08-13 | 19.40% 10-Q · filed 2019-08-13 | ||||||
| 2018-03-31 | 18.20% 10-Q/A · filed 2019-06-07 | |||||||
| 2017-12-30 | 34.60% 10-K · filed 2020-03-03 |