JMP Group LLC Effective Tax Rate
JMP Group LLC reported Effective Tax Rate of 22.06% for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-11-12
- JMP Group LLC effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 22.06%, a 401.36% increase year-over-year.
- JMP Group LLC effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 26.40%, a 91.03% increase year-over-year.
- JMP Group LLC effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 24.50%, a 35.44% decline year-over-year.
- JMP Group LLC effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 4.40%, a 80.70% decline year-over-year.
- JMP Group LLC effective income tax rate reconciliation, percent for fiscal 2020 was 40.68%, a 20.28% decline from fiscal 2019.
- JMP Group LLC effective income tax rate reconciliation, percent for fiscal 2019 was 51.03%.
- JMP Group LLC effective income tax rate reconciliation, percent for fiscal 2018 was -1962.48%.
- JMP Group LLC effective income tax rate reconciliation, percent for fiscal 2017 was -15.00%, a 109.08% decline from fiscal 2016.
| 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 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed | Effective Income Tax Rate Reconciliation, Percent 36 month |
|---|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | 22.06% 10-Q · filed 2021-11-12 | 22.79% 10-Q · filed 2021-11-12 | |||||||
| 2021-06-30 | 26.40% 10-Q · filed 2021-08-11 | 26.00% 10-Q · filed 2021-08-11 | |||||||
| 2021-03-31 | 24.50% 10-Q · filed 2021-05-11 | ||||||||
| 2020-12-31 | 40.68% 10-K · filed 2021-03-29 | 80.00% 10-Q · filed 2021-05-11 | |||||||
| 2020-09-30 | 4.40% 10-Q · filed 2021-11-12 | 34.90% 10-Q · filed 2021-11-12 | |||||||
| 2020-06-30 | 13.82% 10-Q · filed 2021-08-11 | 13.80% 10-Q · filed 2020-08-11 | 39.70% 10-Q · filed 2021-08-11 | ||||||
| 2020-03-31 | 37.95% 10-Q · filed 2021-05-11 | ||||||||
| 2019-12-31 | 51.03% 10-K · filed 2021-03-29 | ||||||||
| 2019-09-30 | 22.80% 10-Q · filed 2020-11-10 | 22.81% 10-Q · filed 2019-11-12 | 97.00% 10-Q · filed 2020-11-10 | 96.95% 10-Q · filed 2019-11-12 | |||||
| 2019-06-30 | 30.20% 10-Q · filed 2020-08-11 | 684.30% 10-Q · filed 2020-08-11 | |||||||
| 2019-03-31 | 424.85% 10-Q · filed 2020-05-08 | ||||||||
| 2018-12-31 | -1962.48% 10-K · filed 2020-03-30 | ||||||||
| 2018-09-30 | 32.17% 10-Q · filed 2019-11-12 | -11.24% 10-Q · filed 2018-11-09 | 7.33% 10-Q · filed 2019-11-12 | 7.32% 10-Q · filed 2018-11-09 | |||||
| 2018-06-30 | 132.80% 10-Q · filed 2019-08-08 | -57.56% 10-Q · filed 2018-08-07 | 18.55% 10-Q · filed 2019-08-08 | ||||||
| 2018-03-31 | 76.12% 10-Q · filed 2019-05-14 | ||||||||
| 2017-12-31 | -15.00% 10-K · filed 2019-03-28 | 15.00% 10-K · filed 2018-03-28 | |||||||
| 2017-09-30 | -8.12% 10-Q · filed 2018-11-09 | 8.10% 10-Q · filed 2017-11-09 | 1.30% 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | -11.35% 10-Q · filed 2018-08-07 | 11.35% 10-Q · filed 2017-08-08 | 9.41% 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | 20.80% 10-Q · filed 2018-05-10 | ||||||||
| 2016-12-31 | 165.17% 10-K · filed 2018-03-28 | -165.17% 10-K · filed 2017-03-14 | |||||||
| 2016-09-30 | 10.30% 10-Q · filed 2017-11-09 | -10.30% 10-Q · filed 2016-11-01 | 14.80% 10-Q · filed 2017-11-09 | -14.80% 10-Q · filed 2016-11-01 | |||||
| 2016-06-30 | 6.00% 10-Q · filed 2017-08-08 | -6.00% 10-Q · filed 2016-08-04 | 4.50% 10-Q · filed 2017-08-08 | -4.50% 10-Q · filed 2016-08-04 | |||||
| 2016-03-31 | 1.50% 10-Q · filed 2017-05-04 | ||||||||
| 2015-12-31 | 3.13% 10-K · filed 2018-03-28 | ||||||||
| 2015-09-30 | 2.00% 10-Q · filed 2016-11-01 | 37.70% 10-Q · filed 2016-11-01 | |||||||
| 2015-06-30 | -66.20% 10-Q · filed 2016-08-04 | 35.70% 10-Q · filed 2016-08-04 | |||||||
| 2015-03-31 | 101.90% 10-Q · filed 2016-05-02 | ||||||||
| 2014-12-31 | 26.72% 10-K · filed 2017-03-14 | ||||||||
| 2013-12-31 | 22.50% 10-K · filed 2016-03-11 |