ExOne Co Effective Tax Rate
ExOne Co reported Effective Tax Rate of 0.00% for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-11-12
- ExOne Co effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 0.00%, a 100.00% decline year-over-year.
- ExOne Co effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 0.00%, a 100.00% decline year-over-year.
- ExOne Co effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 6.30%, a 4.55% decline year-over-year.
- ExOne Co effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 1.00%, a 233.33% increase year-over-year.
- ExOne Co effective income tax rate reconciliation, percent for fiscal 2020 was -1.40%, a 153.85% decline from fiscal 2019.
- ExOne Co effective income tax rate reconciliation, percent for fiscal 2019 was 2.60%.
- ExOne Co effective income tax rate reconciliation, percent for fiscal 2018 was -1.30%.
- ExOne Co effective income tax rate reconciliation, percent for fiscal 2017 was -0.20%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | 0.00% 10-Q · filed 2021-11-12 | 2.40% 10-Q · filed 2021-11-12 | ||||||
| 2021-06-30 | 0.00% 10-Q · filed 2021-08-11 | 3.40% 10-Q · filed 2021-08-11 | ||||||
| 2021-03-31 | 6.30% 10-Q · filed 2021-05-17 | |||||||
| 2020-12-31 | -1.40% 10-K · filed 2021-03-11 | |||||||
| 2020-09-30 | 1.00% 10-Q · filed 2021-11-12 | 1.90% 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | 0.20% 10-Q · filed 2021-08-11 | 3.10% 10-Q · filed 2021-08-11 | ||||||
| 2020-03-31 | 6.60% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | 2.60% 10-K · filed 2021-03-11 | |||||||
| 2019-09-30 | 0.30% 10-Q · filed 2020-11-05 | 5.00% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | 2.70% 10-Q · filed 2020-08-06 | 7.80% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 15.10% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -1.30% 10-K · filed 2020-03-12 | |||||||
| 2018-09-30 | 5.60% 10-Q · filed 2019-11-07 | 0.40% 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | 0.20% 10-Q · filed 2019-08-07 | 0.20% 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | 0.30% 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | -0.20% 10-K · filed 2019-03-15 | |||||||
| 2017-09-30 | 0.30% 10-Q · filed 2018-11-08 | 0.10% 10-Q · filed 2018-11-08 | ||||||
| 2017-06-30 | 0.10% 10-Q · filed 2018-08-09 | 0.10% 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | 0.00% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | -0.50% 10-K · filed 2018-03-15 | |||||||
| 2016-09-30 | 0.70% 10-Q · filed 2017-11-09 | 0.40% 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | 0.80% 10-Q · filed 2017-08-09 | 0.20% 10-Q · filed 2017-08-09 | ||||||
| 2016-03-31 | -0.10% 10-Q · filed 2017-05-10 | |||||||
| 2015-12-31 | 0.70% 10-K · filed 2018-03-15 | |||||||
| 2015-09-30 | -0.40% 10-Q · filed 2016-11-09 | -0.80% 10-Q · filed 2016-11-09 | ||||||
| 2015-06-30 | -1.40% 10-Q · filed 2016-08-09 | 1.40% 10-Q · filed 2015-08-10 | -1.10% 10-Q · filed 2016-08-09 | 1.10% 10-Q · filed 2015-08-10 | ||||
| 2015-03-31 | -0.80% 10-Q · filed 2016-05-10 | 0.80% 10-Q · filed 2015-06-12 | ||||||
| 2014-12-31 | -0.70% 10-K · filed 2017-03-16 | |||||||
| 2014-09-30 | 2.50% 10-Q · filed 2015-11-09 | 1.90% 10-Q · filed 2015-11-09 | ||||||
| 2014-06-30 | 0.10% 10-Q · filed 2015-08-10 | 0.00% 10-Q · filed 2014-08-14 | 1.70% 10-Q · filed 2015-08-10 | |||||
| 2014-03-31 | 3.10% 10-Q · filed 2015-06-12 | |||||||
| 2013-12-31 | -6.20% 10-K · filed 2016-03-22 | 106.20% 10-K · filed 2014-03-20 | ||||||
| 2013-09-30 | 204.20% 10-Q · filed 2014-11-13 | 20.50% 10-Q · filed 2014-11-13 | 120.50% 10-Q · filed 2013-11-14 | |||||
| 2013-06-30 | 106.90% 10-Q · filed 2013-08-14 | 3.20% 10-Q · filed 2014-08-14 | 103.20% 10-Q · filed 2013-08-14 | |||||
| 2013-03-31 | 101.10% 10-Q · filed 2013-05-15 | |||||||
| 2012-12-31 | -11.50% 10-K · filed 2015-03-26 | 111.50% 10-K · filed 2014-03-20 | ||||||
| 2012-09-30 | -1.10% 10-Q · filed 2013-11-14 | 101.60% 10-Q · filed 2013-11-14 | ||||||
| 2012-06-30 | 107.70% 10-Q · filed 2013-08-14 | 105.00% 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | -0.80% 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | 115.70% 10-K · filed 2014-03-20 |