GW PHARMACEUTICALS PLC Effective Tax Rate
GW PHARMACEUTICALS PLC reported Effective Tax Rate of -5.60% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-02-26
- GW PHARMACEUTICALS PLC effective income tax rate reconciliation, percent for the quarter ending 2018-12-31 was 0.40%.
- GW PHARMACEUTICALS PLC effective income tax rate reconciliation, percent for fiscal 2020 was -5.60%, a 380.00% decline from fiscal 2019.
- GW PHARMACEUTICALS PLC effective income tax rate reconciliation, percent for fiscal 2019 was 2.00%.
- GW PHARMACEUTICALS PLC effective income tax rate reconciliation, percent for fiscal 2018 was -1.30%, a 316.67% decline from fiscal 2017.
- GW PHARMACEUTICALS PLC effective income tax rate reconciliation, percent for fiscal 2017 was 0.60%, a 14.29% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|
| 2020-12-31 | -5.60% 10-K · filed 2021-02-26 | |
| 2019-12-31 | 2.00% 10-K · filed 2021-02-26 | |
| 2018-12-31 | 0.40% 10-K · filed 2021-02-26 | |
| 2018-09-30 | -1.30% 10-K · filed 2021-02-26 | |
| 2017-09-30 | 0.60% 10-K · filed 2020-02-27 | |
| 2016-09-30 | 0.70% 10-KT · filed 2019-02-28 |