DTS, INC. Effective Tax Rate
DTS, INC. reported Effective Tax Rate of 41.00% for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-11-07
- DTS, INC. effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 28.00%, a 15.15% decline year-over-year.
- DTS, INC. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 33.00%.
- DTS, INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 8.00%.
- DTS, INC. effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was -17.00%.
- DTS, INC. effective income tax rate reconciliation, percent for fiscal 2015 was 11.90%.
- DTS, INC. effective income tax rate reconciliation, percent for fiscal 2014 was -68.20%.
- DTS, INC. effective income tax rate reconciliation, percent for fiscal 2013 was -121.20%.
- DTS, INC. effective income tax rate reconciliation, percent for fiscal 2012 was -93.10%, a 338.72% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|---|---|---|
| 2016-09-30 | 41.00% 10-Q · filed 2016-11-07 | ||||||
| 2016-06-30 | 39.00% 10-Q · filed 2016-08-08 | ||||||
| 2016-03-31 | 28.00% 10-Q · filed 2016-05-09 | ||||||
| 2015-12-31 | 11.90% 10-K · filed 2016-03-07 | ||||||
| 2015-09-30 | 79.00% 10-Q · filed 2016-11-07 | ||||||
| 2015-06-30 | 33.00% 10-Q · filed 2016-08-08 | ||||||
| 2015-03-31 | 33.00% 10-Q · filed 2016-05-09 | ||||||
| 2014-12-31 | -68.20% 10-K · filed 2016-03-07 | ||||||
| 2014-09-30 | 8.00% 10-Q/A · filed 2015-03-09 | -93.00% 10-Q · filed 2015-11-09 | -26.00% 10-Q · filed 2014-11-10 | ||||
| 2014-06-30 | -17.00% 10-Q/A · filed 2015-03-09 | -141.00% 10-Q · filed 2015-08-10 | -42.00% 10-Q · filed 2014-08-11 | ||||
| 2014-03-31 | -400.00% 10-Q/A · filed 2015-03-09 | -95.00% 10-Q · filed 2014-05-12 | |||||
| 2013-12-31 | -121.20% 10-K · filed 2016-03-07 | ||||||
| 2013-09-30 | -4.00% 10-Q · filed 2013-11-06 | 322.00% 10-Q · filed 2013-11-06 | |||||
| 2013-06-30 | -197.00% 10-Q · filed 2013-08-14 | ||||||
| 2013-03-31 | 293.00% 10-Q · filed 2013-05-08 | ||||||
| 2012-12-31 | -93.10% 10-K · filed 2015-03-16 | ||||||
| 2012-09-30 | 167.00% 10-Q · filed 2012-11-08 | ||||||
| 2012-06-30 | 52.00% 10-Q · filed 2012-08-06 | ||||||
| 2011-12-31 | 39.00% 10-K · filed 2014-03-20 | ||||||
| 2010-12-31 | 39.40% 10-K · filed 2013-03-18 |