EMPIRE DISTRICT ELECTRIC CO Effective Tax Rate
EMPIRE DISTRICT ELECTRIC CO reported Effective Tax Rate of 38.20% for the 3-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
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 38.20%, a 1.60% increase year-over-year.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 38.10%, a 1.87% increase year-over-year.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 38.10%, a 1.60% increase year-over-year.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 37.60%, a 3.01% increase year-over-year.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for fiscal 2015 was 37.40%, a 1.36% increase from fiscal 2014.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for fiscal 2014 was 36.90%, a 0.54% decline from fiscal 2013.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for fiscal 2013 was 37.10%, a 2.37% decline from fiscal 2012.
- EMPIRE DISTRICT ELECTRIC CO effective income tax rate reconciliation, percent for fiscal 2012 was 38.00%, a 1.04% decline from fiscal 2011.
| 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 |
|---|---|---|---|---|
| 2016-09-30 | 38.20% 10-Q · filed 2016-11-07 | 38.10% 10-Q · filed 2016-11-07 | 37.90% 10-Q · filed 2016-11-07 | |
| 2016-06-30 | 38.10% 10-Q · filed 2016-08-05 | 38.10% 10-Q · filed 2016-08-05 | 37.70% 10-Q · filed 2016-08-05 | |
| 2016-03-31 | 38.10% 10-Q · filed 2016-05-06 | 37.60% 10-Q · filed 2016-05-06 | ||
| 2015-12-31 | 37.40% 10-K · filed 2016-02-26 | |||
| 2015-09-30 | 37.60% 10-Q · filed 2016-11-07 | 37.60% 10-Q · filed 2016-11-07 | 37.60% 10-Q · filed 2016-11-07 | |
| 2015-06-30 | 37.40% 10-Q · filed 2016-08-05 | 37.40% 10-Q · filed 2016-08-05 | 37.10% 10-Q · filed 2016-08-05 | |
| 2015-03-31 | 37.50% 10-Q · filed 2016-05-06 | 37.10% 10-Q · filed 2016-05-06 | ||
| 2014-12-31 | 36.90% 10-K · filed 2016-02-26 | |||
| 2014-09-30 | 36.50% 10-Q · filed 2015-11-06 | 36.70% 10-Q · filed 2015-11-06 | 36.70% 10-Q · filed 2015-11-06 | |
| 2014-06-30 | 37.30% 10-Q · filed 2015-08-07 | 36.90% 10-Q · filed 2015-08-07 | 36.90% 10-Q · filed 2015-08-07 | |
| 2014-03-31 | 36.70% 10-Q · filed 2015-05-08 | 37.00% 10-Q · filed 2015-05-08 | ||
| 2013-12-31 | 37.10% 10-K · filed 2016-02-26 | |||
| 2013-09-30 | 37.10% 10-Q · filed 2014-11-07 | 37.30% 10-Q · filed 2014-11-07 | 37.30% 10-Q · filed 2014-11-07 | |
| 2013-06-30 | 37.70% 10-Q · filed 2014-08-08 | 37.40% 10-Q · filed 2014-08-08 | 37.50% 10-Q · filed 2014-08-08 | |
| 2013-03-31 | 37.20% 10-Q · filed 2014-05-09 | 37.70% 10-Q · filed 2014-05-09 | ||
| 2012-12-31 | 38.00% 10-K · filed 2015-02-20 | |||
| 2012-09-30 | 37.70% 10-Q · filed 2013-11-08 | 38.20% 10-Q · filed 2013-11-08 | 38.50% 10-Q · filed 2013-11-08 | |
| 2012-06-30 | 38.70% 10-Q · filed 2013-08-07 | 38.70% 10-Q · filed 2013-08-07 | 38.80% 10-Q · filed 2013-08-07 | |
| 2012-03-31 | 38.70% 10-Q · filed 2013-05-09 | 38.60% 10-Q · filed 2013-05-09 | ||
| 2011-12-31 | 38.40% 10-K · filed 2014-02-21 | |||
| 2011-09-30 | 38.30% 10-Q · filed 2012-11-08 | 38.10% 10-Q · filed 2012-11-08 | 37.40% 10-Q · filed 2012-11-08 | |
| 2011-06-30 | 37.80% 10-Q · filed 2012-08-09 | 37.80% 10-Q · filed 2012-08-09 | 35.50% 10-Q · filed 2012-08-09 | |
| 2011-03-31 | 37.80% 10-Q · filed 2012-05-07 | 35.40% 10-Q · filed 2012-05-07 | ||
| 2010-12-31 | 39.20% 10-K · filed 2013-02-22 | |||
| 2010-09-30 | 34.20% 10-Q · filed 2011-11-07 | 40.40% 10-Q · filed 2011-11-07 | 38.80% 10-Q · filed 2011-11-07 | |
| 2010-06-30 | 37.70% 10-Q · filed 2011-08-08 | 47.50% 10-Q · filed 2011-08-08 | 38.90% 10-Q · filed 2011-08-08 | |
| 2009-12-31 | 32.50% 10-K · filed 2012-02-23 |