Diligent Corp Effective Tax Rate
Diligent Corp reported Effective Tax Rate of 28.60% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-03-14
- Diligent Corp effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 12.00%, a 72.73% decline year-over-year.
- Diligent Corp effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 40.00%, a 21.21% increase year-over-year.
- Diligent Corp effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 38.00%, a 5.00% decline year-over-year.
- Diligent Corp effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 44.00%, a 15.79% increase year-over-year.
- Diligent Corp effective income tax rate reconciliation, percent for fiscal 2015 was 28.60%, a 29.21% decline from fiscal 2014.
- Diligent Corp effective income tax rate reconciliation, percent for fiscal 2014 was 40.40%, a 8.02% increase from fiscal 2013.
- Diligent Corp effective income tax rate reconciliation, percent for fiscal 2013 was 37.40%.
- Diligent Corp effective income tax rate reconciliation, percent for fiscal 2012 was -37.80%.
| 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 |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | 28.60% 10-K · filed 2016-03-14 | ||||||
| 2015-09-30 | 12.00% 10-Q · filed 2015-11-09 | 34.00% 10-Q · filed 2015-11-09 | |||||
| 2015-06-30 | 40.00% 10-Q · filed 2015-08-10 | 39.00% 10-Q · filed 2015-08-10 | |||||
| 2015-03-31 | 38.00% 10-Q · filed 2015-05-11 | ||||||
| 2014-12-31 | 40.40% 10-K · filed 2016-03-14 | ||||||
| 2014-09-30 | 44.00% 10-Q · filed 2015-11-09 | 39.00% 10-Q · filed 2015-11-09 | |||||
| 2014-06-30 | 33.00% 10-Q · filed 2015-08-10 | 36.00% 10-Q · filed 2015-08-10 | |||||
| 2014-03-31 | 40.00% 10-Q · filed 2015-05-11 | ||||||
| 2013-12-31 | 37.40% 10-K · filed 2016-03-14 | ||||||
| 2013-09-30 | 38.00% 10-Q · filed 2014-11-06 | 38.00% 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | 38.00% 10-Q · filed 2014-08-07 | 38.00% 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | 38.90% 10-Q · filed 2014-06-19 | 41.10% 10-Q · filed 2013-05-10 | |||||
| 2012-12-31 | -37.80% 10-K · filed 2015-03-16 | 26.45% 10-K · filed 2013-03-18 | |||||
| 2012-09-30 | -135.00% 10-Q · filed 2014-05-19 | -77.00% 10-Q · filed 2014-05-19 | 22.40% 10-Q · filed 2012-11-13 | ||||
| 2012-06-30 | 16.50% 10-Q · filed 2012-08-14 | ||||||
| 2011-12-31 | -3.70% 10-K · filed 2014-05-19 | -50.08% 10-K · filed 2013-03-18 |