GYMBOREE CORP Effective Tax Rate
GYMBOREE CORP reported Effective Tax Rate of -7.60% for the 6-month period ending 2016-07-30, per its 10-KT filed 2016-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-10-28
- GYMBOREE CORP effective income tax rate reconciliation, percent for fiscal 2016 was -13.00%, a 212.07% decline from fiscal 2015.
- GYMBOREE CORP effective income tax rate reconciliation, percent for fiscal 2015 was 11.60%, a 1188.89% increase from fiscal 2014.
- GYMBOREE CORP effective income tax rate reconciliation, percent for fiscal 2014 was 0.90%, a 97.44% decline from fiscal 2013.
- GYMBOREE CORP effective income tax rate reconciliation, percent for fiscal 2013 was 35.10%, a 205.22% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Percent 2 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|
| 2016-07-30 | -7.60% 10-KT · filed 2016-10-28 | |||
| 2016-01-30 | -13.00% 10-KT · filed 2016-10-28 | -187.10% 10-K · filed 2016-04-28 | ||
| 2015-01-31 | 11.60% 10-KT · filed 2016-10-28 | 11.30% 10-K · filed 2015-05-01 | ||
| 2014-02-01 | 0.90% 10-KT · filed 2016-10-28 | 0.70% 10-K · filed 2014-05-02 | ||
| 2013-02-02 | 35.10% 10-K · filed 2015-05-01 | |||
| 2012-01-28 | 11.50% 10-K · filed 2014-05-02 | |||
| 2011-01-29 | 30.30% 10-K · filed 2013-05-02 |