EXELIS INC. Effective Tax Rate
EXELIS INC. reported Effective Tax Rate of 37.90% for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-05-06
- EXELIS INC. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 37.90%, a 2.16% increase year-over-year.
- EXELIS INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 40.90%, a 22.82% increase year-over-year.
- EXELIS INC. effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 36.50%, a 4.29% increase year-over-year.
- EXELIS INC. effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 37.10%, a 18.53% increase year-over-year.
- EXELIS INC. effective income tax rate reconciliation, percent for fiscal 2014 was 37.00%, a 3.14% decline from fiscal 2013.
- EXELIS INC. effective income tax rate reconciliation, percent for fiscal 2013 was 38.20%, a 2.69% increase from fiscal 2012.
- EXELIS INC. effective income tax rate reconciliation, percent for fiscal 2012 was 37.20%, a 5.34% decline from fiscal 2011.
- EXELIS INC. effective income tax rate reconciliation, percent for fiscal 2011 was 39.30%, a 10.39% increase from fiscal 2010.
| 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 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2015-03-31 | 37.90% 10-Q · filed 2015-05-06 | |||||
| 2014-12-31 | 37.00% 10-K · filed 2015-02-27 | |||||
| 2014-09-30 | 40.90% 10-Q · filed 2014-10-31 | 38.00% 10-Q · filed 2014-10-31 | ||||
| 2014-06-30 | 36.50% 10-Q · filed 2014-08-01 | 36.50% 10-Q · filed 2014-08-01 | ||||
| 2014-03-31 | 37.10% 10-Q · filed 2015-05-06 | 36.60% 10-Q · filed 2014-05-02 | ||||
| 2013-12-31 | 38.20% 10-K · filed 2015-02-27 | 35.70% 10-K · filed 2014-02-28 | ||||
| 2013-09-30 | 33.30% 10-Q · filed 2014-10-31 | 33.60% 10-Q · filed 2014-10-31 | ||||
| 2013-06-30 | 35.00% 10-Q · filed 2014-08-01 | 33.70% 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | 31.30% 10-Q · filed 2014-05-02 | |||||
| 2012-12-31 | 37.20% 10-K · filed 2015-02-27 | 36.70% 10-K · filed 2013-03-01 | ||||
| 2012-09-30 | 36.20% 10-Q · filed 2013-11-01 | 38.10% 10-Q · filed 2013-11-01 | ||||
| 2012-06-30 | 36.30% 10-Q · filed 2013-08-02 | 39.10% 10-Q · filed 2013-08-02 | ||||
| 2012-03-31 | 42.10% 10-Q · filed 2013-05-03 | |||||
| 2011-12-31 | 39.30% 10-K · filed 2014-02-28 | |||||
| 2011-09-30 | 34.40% 10-Q · filed 2012-11-02 | 35.10% 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | 36.80% 10-Q/A · filed 2012-08-03 | 35.30% 10-Q/A · filed 2012-08-03 | ||||
| 2010-12-31 | 35.60% 10-K · filed 2013-03-01 |