INTEGRYS HOLDING, INC. Effective Tax Rate
INTEGRYS HOLDING, INC. reported Effective Tax Rate of 46.60% for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-08-05
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 46.60%, a 29.44% increase year-over-year.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 37.60%, a 1.90% increase year-over-year.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 40.70%, a 29.62% increase year-over-year.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 36.00%, a 21.40% decline year-over-year.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for fiscal 2014 was 41.00%, a 10.51% increase from fiscal 2013.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for fiscal 2013 was 37.10%, a 12.42% increase from fiscal 2012.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for fiscal 2012 was 33.00%, a 10.08% decline from fiscal 2011.
- INTEGRYS HOLDING, INC. effective income tax rate reconciliation, percent for fiscal 2011 was 36.70%, a 7.79% decline from fiscal 2010.
| 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 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-06-30 | 46.60% 10-Q · filed 2015-08-05 | 36.90% 10-Q · filed 2015-08-05 | |||||
| 2015-03-31 | 37.60% 10-Q · filed 2015-05-05 | ||||||
| 2014-12-31 | 41.00% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 40.70% 10-Q · filed 2014-11-06 | 38.80% 10-Q · filed 2014-11-06 | |||||
| 2014-06-30 | 36.00% 10-Q · filed 2015-08-05 | 50.30% 10-Q · filed 2014-08-07 | 36.90% 10-Q · filed 2015-08-05 | 37.80% 10-Q · filed 2014-08-07 | |||
| 2014-03-31 | 36.90% 10-Q · filed 2015-05-05 | 37.00% 10-Q · filed 2014-05-02 | |||||
| 2013-12-31 | 37.10% 10-K · filed 2015-03-02 | 37.60% 10-K · filed 2014-02-27 | |||||
| 2013-09-30 | 31.40% 10-Q · filed 2014-11-06 | 36.30% 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | 45.80% 10-Q · filed 2014-08-07 | 37.40% 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | 37.60% 10-Q · filed 2014-05-02 | ||||||
| 2012-12-31 | 33.00% 10-K · filed 2015-03-02 | 33.80% 10-K · filed 2013-03-01 | |||||
| 2012-09-30 | 28.50% 10-Q · filed 2013-11-07 | 28.40% 10-Q · filed 2012-11-06 | 32.20% 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | 36.40% 10-Q · filed 2013-08-06 | 33.80% 10-Q · filed 2013-08-06 | |||||
| 2012-03-31 | 32.40% 10-Q · filed 2013-05-01 | ||||||
| 2011-12-31 | 36.70% 10-K · filed 2014-02-27 | ||||||
| 2011-09-30 | 37.60% 10-Q · filed 2012-11-06 | 38.60% 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | 45.90% 10-Q · filed 2012-08-09 | 38.80% 10-Q · filed 2012-08-09 | |||||
| 2011-03-31 | 36.80% 10-Q · filed 2012-05-03 | ||||||
| 2010-12-31 | 39.80% 10-K · filed 2013-03-01 | 39.90% 10-K · filed 2012-02-29 | |||||
| 2010-09-30 | 30.40% 10-Q · filed 2011-11-02 | 40.70% 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | 35.80% 10-Q · filed 2011-08-04 | 42.10% 10-Q · filed 2011-08-04 | |||||
| 2009-12-31 | 624.60% 10-K · filed 2012-02-29 |