DELTIC TIMBER CORP Effective Tax Rate
DELTIC TIMBER CORP reported Effective Tax Rate of 39.00% for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-11-02
- DELTIC TIMBER CORP effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 39.00%, a 2.63% increase year-over-year.
- DELTIC TIMBER CORP effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 38.00%, a 22.58% increase year-over-year.
- DELTIC TIMBER CORP effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 57.00%, a 83.87% increase year-over-year.
- DELTIC TIMBER CORP effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 38.00%, a 42.42% decline year-over-year.
| 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 |
|---|---|---|---|
| 2017-09-30 | 39.00% 10-Q · filed 2017-11-02 | 43.00% 10-Q · filed 2017-11-02 | |
| 2017-06-30 | 38.00% 10-Q · filed 2017-08-03 | 45.00% 10-Q · filed 2017-08-03 | |
| 2017-03-31 | 57.00% 10-Q · filed 2017-05-04 | ||
| 2016-09-30 | 38.00% 10-Q · filed 2017-11-02 | 33.00% 10-Q · filed 2017-11-02 | |
| 2016-06-30 | 31.00% 10-Q · filed 2017-08-03 | 31.00% 10-Q · filed 2017-08-03 | |
| 2016-03-31 | 31.00% 10-Q · filed 2017-05-04 | ||
| 2015-09-30 | 66.00% 10-Q · filed 2016-11-04 | 37.00% 10-Q · filed 2016-11-04 | |
| 2015-06-30 | 35.00% 10-Q · filed 2016-08-05 | 36.00% 10-Q · filed 2016-08-05 | |
| 2015-03-31 | 36.00% 10-Q · filed 2016-05-05 | ||
| 2014-09-30 | 25.00% 10-Q · filed 2014-10-31 | 32.00% 10-Q · filed 2014-10-31 | |
| 2014-06-30 | 35.00% 10-Q · filed 2014-08-01 | 36.00% 10-Q · filed 2014-08-01 | |
| 2014-03-31 | 36.00% 10-Q · filed 2014-05-02 | ||
| 2013-09-30 | 32.00% 10-Q · filed 2013-11-01 | 32.00% 10-Q · filed 2013-11-01 | |
| 2013-06-30 | 31.00% 10-Q · filed 2013-08-02 | 33.00% 10-Q · filed 2013-08-02 | |
| 2013-03-31 | 36.00% 10-Q · filed 2013-05-03 | ||
| 2012-09-30 | 30.00% 10-Q · filed 2012-11-02 | 32.00% 10-Q · filed 2012-11-02 | |
| 2012-06-30 | 34.00% 10-Q · filed 2012-08-03 | 34.00% 10-Q · filed 2012-08-03 |