Energy Future Intermediate Holding CO LLC Effective Tax Rate
Energy Future Intermediate Holding CO LLC reported Effective Tax Rate of 23.10% for the 3-month period ending 2016-06-30, per its 10-Q filed 2016-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-08-02
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 23.10%, a 45.39% decline year-over-year.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 8.50%, a 55.26% decline year-over-year.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 49.40%, a 56.33% increase year-over-year.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 42.30%.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for fiscal 2015 was 12.20%, a 32.60% decline from fiscal 2014.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for fiscal 2014 was 18.10%, a 35.13% decline from fiscal 2013.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for fiscal 2013 was 27.90%, a 25.60% decline from fiscal 2012.
- Energy Future Intermediate Holding CO LLC effective income tax rate reconciliation, percent for fiscal 2012 was 37.50%, a 4.75% increase 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 12 month |
|---|---|---|---|---|---|---|
| 2016-06-30 | 23.10% 10-Q · filed 2016-08-02 | 15.10% 10-Q · filed 2016-08-02 | ||||
| 2016-03-31 | 8.50% 10-Q · filed 2016-05-09 | |||||
| 2015-12-31 | 12.20% 10-K · filed 2016-03-01 | |||||
| 2015-09-30 | 49.40% 10-Q · filed 2015-11-03 | 28.60% 10-Q · filed 2015-11-03 | ||||
| 2015-06-30 | 42.30% 10-Q · filed 2016-08-02 | -42.30% 10-Q · filed 2015-08-03 | 22.50% 10-Q · filed 2016-08-02 | -22.50% 10-Q · filed 2015-08-03 | ||
| 2015-03-31 | 19.00% 10-Q · filed 2016-05-09 | -19.00% 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | 18.10% 10-K · filed 2016-03-01 | |||||
| 2014-09-30 | 31.60% 10-Q · filed 2015-11-03 | 25.40% 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | -24.50% 10-Q · filed 2015-08-03 | -24.80% 10-Q · filed 2015-08-03 | ||||
| 2014-03-31 | -34.40% 10-Q · filed 2015-05-07 | |||||
| 2013-12-31 | 27.90% 10-K · filed 2016-03-01 | |||||
| 2012-12-31 | 37.50% 10-K · filed 2015-03-31 | |||||
| 2011-12-31 | 35.80% 10-K · filed 2014-04-30 | |||||
| 2010-12-31 | 39.60% 10-K · filed 2013-02-19 |