IMMUCOR INC Effective Tax Rate
IMMUCOR INC reported Effective Tax Rate of 37.20% for the 9-month period ending 2017-02-28, per its 10-Q filed 2017-04-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-04-11
- IMMUCOR INC effective income tax rate reconciliation, percent for the quarter ending 2016-08-31 was 34.70%, a 22.61% increase year-over-year.
- IMMUCOR INC effective income tax rate reconciliation, percent for the quarter ending 2015-08-31 was 28.30%, a 16.52% decline year-over-year.
- IMMUCOR INC effective income tax rate reconciliation, percent for the quarter ending 2014-08-31 was 33.90%, a 9.36% decline year-over-year.
- IMMUCOR INC effective income tax rate reconciliation, percent for the quarter ending 2013-08-31 was 37.40%.
- IMMUCOR INC effective income tax rate reconciliation, percent for fiscal 2016 was 29.10%.
- IMMUCOR INC effective income tax rate reconciliation, percent for fiscal 2015 was -34.60%, a 532.50% decline from fiscal 2014.
- IMMUCOR INC effective income tax rate reconciliation, percent for fiscal 2014 was 8.00%, a 79.27% decline from fiscal 2013.
- IMMUCOR INC effective income tax rate reconciliation, percent for fiscal 2013 was 38.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 0 month | 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 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-02-28 | 37.20% 10-Q · filed 2017-04-11 | |||||||
| 2016-11-30 | 37.10% 10-Q · filed 2017-01-17 | |||||||
| 2016-08-31 | 34.70% 10-Q · filed 2016-10-17 | |||||||
| 2016-05-31 | 29.10% 10-K · filed 2016-08-22 | |||||||
| 2016-02-29 | 33.70% 10-Q · filed 2017-04-11 | -33.70% 10-Q · filed 2016-04-11 | ||||||
| 2015-11-30 | 21.40% 10-Q · filed 2017-01-17 | |||||||
| 2015-08-31 | 28.30% 10-Q · filed 2016-10-17 | |||||||
| 2015-05-31 | -34.60% 10-K · filed 2016-08-22 | |||||||
| 2015-02-28 | 73.00% 10-Q · filed 2016-04-11 | -73.00% 10-Q · filed 2015-04-10 | ||||||
| 2014-11-30 | 35.40% 10-Q · filed 2016-01-13 | |||||||
| 2014-08-31 | 33.90% 10-Q · filed 2015-10-13 | |||||||
| 2014-05-31 | 8.00% 10-K · filed 2016-08-22 | |||||||
| 2014-02-28 | 42.40% 10-Q · filed 2015-04-10 | |||||||
| 2013-11-30 | 40.80% 10-Q · filed 2015-01-13 | |||||||
| 2013-08-31 | 37.40% 10-Q · filed 2014-10-10 | |||||||
| 2013-05-31 | 38.60% 10-K · filed 2015-08-21 | 37.80% 10-Q · filed 2012-10-10 | ||||||
| 2013-02-28 | 37.30% 10-Q · filed 2013-04-12 | |||||||
| 2012-11-30 | 32.80% 10-Q · filed 2013-01-14 | |||||||
| 2012-05-31 | 38.90% 10-K · filed 2014-08-26 | 38.30% 10-Q · filed 2012-01-13 | ||||||
| 2012-02-29 | 38.50% 10-Q · filed 2013-04-12 | |||||||
| 2011-11-30 | 38.30% 10-Q · filed 2013-01-14 | |||||||
| 2011-08-31 | 38.30% 10-Q · filed 2012-10-10 | |||||||
| 2011-08-19 | -72.60% 10-K · filed 2014-08-26 | |||||||
| 2011-05-31 | 31.60% 10-K · filed 2013-08-26 | |||||||
| 2010-08-31 | 33.80% 10-Q · filed 2012-04-11 | 34.20% 10-Q · filed 2012-01-13 | ||||||
| 2010-05-31 | 34.00% 10-K · filed 2012-07-27 |