HEELYS, INC. Effective Tax Rate
HEELYS, INC. reported Effective Tax Rate of -9.40% for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2012-11-14
- 2012-09-30: Effective Income Tax Rate Reconciliation, Percent 9 month -9.40%.
- 2012-06-30: Effective Income Tax Rate Reconciliation, Percent 6 month -4.70%.
- 2011-09-30: Effective Income Tax Rate Reconciliation, Percent 9 month 7.30%.
- 2011-06-30: Effective Income Tax Rate Reconciliation, Percent 6 month 8.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month |
|---|---|---|
| 2012-09-30 | -9.40% 10-Q · filed 2012-11-14 | |
| 2012-06-30 | -4.70% 10-Q · filed 2012-08-09 | |
| 2011-09-30 | 7.30% 10-Q · filed 2012-11-14 | |
| 2011-06-30 | 8.00% 10-Q · filed 2012-08-09 |