DYNEGY INC. Effective Tax Rate
DYNEGY INC. reported Effective Tax Rate of 113.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2018-02-22
- DYNEGY INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 0.00%.
- DYNEGY INC. effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 2.00%.
- DYNEGY INC. effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 7.00%.
- DYNEGY INC. effective income tax rate reconciliation, percent for the quarter ending 2013-06-30 was 0.00%.
- DYNEGY INC. effective income tax rate reconciliation, percent for fiscal 2017 was 113.00%, a 3666.67% increase from fiscal 2016.
- DYNEGY INC. effective income tax rate reconciliation, percent for fiscal 2016 was 3.00%, a 97.30% decline from fiscal 2015.
- DYNEGY INC. effective income tax rate reconciliation, percent for fiscal 2015 was 111.00%.
- DYNEGY INC. effective income tax rate reconciliation, percent for fiscal 2013 was 14.00%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | 113.00% 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | 3.00% 10-K · filed 2018-02-22 | -3.00% 10-K · filed 2017-02-24 | |||
| 2015-12-31 | 111.00% 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | 0.00% 8-K · filed 2017-12-07 | ||||
| 2014-09-30 | 0.00% 10-Q · filed 2014-11-06 | 0.00% 10-Q · filed 2014-11-06 | |||
| 2014-06-30 | 2.00% 10-Q · filed 2014-08-07 | 1.00% 10-Q · filed 2014-08-07 | |||
| 2014-03-31 | 7.00% 10-Q · filed 2014-05-08 | ||||
| 2013-12-31 | 14.00% 10-K · filed 2016-02-25 | ||||
| 2013-06-30 | 0.00% 10-Q · filed 2014-08-07 | 0.00% 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | 0.00% 10-K · filed 2015-02-25 | ||||
| 2012-10-01 | 7.00% 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | 5.00% 10-Q · filed 2012-11-07 | 1.00% 10-Q · filed 2012-11-07 | |||
| 2011-12-31 | 25.00% 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | 25.00% 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | 40.00% 10-Q · filed 2012-08-03 | 41.00% 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | 43.00% 10-K · filed 2013-03-14 |