INTRICON CORP Effective Tax Rate
INTRICON CORP reported Effective Tax Rate of 193.20% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-03-07
- INTRICON CORP effective income tax rate reconciliation, percent for fiscal 2021 was 193.20%.
- INTRICON CORP effective income tax rate reconciliation, percent for fiscal 2020 was -2.50%.
- INTRICON CORP effective income tax rate reconciliation, percent for fiscal 2019 was -10.80%, a 261.19% decline from fiscal 2018.
- INTRICON CORP effective income tax rate reconciliation, percent for fiscal 2018 was 6.70%, a 1993.75% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 193.20% 10-K · filed 2022-03-07 | |
| 2020-12-31 | -2.50% 10-K · filed 2022-03-07 | |
| 2019-12-31 | -10.80% 10-K · filed 2021-03-16 | -10.79% 10-K · filed 2020-03-16 |
| 2018-12-31 | 6.70% 10-K · filed 2021-03-16 | 8.03% 10-K · filed 2019-03-14 |
| 2017-12-31 | 0.32% 10-K · filed 2020-03-16 | 0.69% 10-K · filed 2018-03-13 |
| 2016-12-31 | -6.97% 10-K · filed 2019-03-14 | -7.86% 10-K · filed 2017-03-15 |
| 2015-12-31 | 0.63% 10-K · filed 2018-03-13 | 0.89% 10-K · filed 2016-03-11 |
| 2014-12-31 | 5.94% 10-K · filed 2017-03-15 | 14.52% 10-K · filed 2015-03-06 |
| 2013-12-31 | 10.46% 10-K · filed 2016-03-11 | |
| 2012-12-31 | 8.53% 10-K · filed 2015-03-06 | 18.79% 10-K · filed 2013-03-13 |
| 2011-12-31 | -36.18% 10-K · filed 2014-03-12 | -10.09% 10-K · filed 2013-03-13 |
| 2010-12-31 | 22.43% 10-K · filed 2013-03-13 |