KEY ENERGY SERVICES INC Effective Tax Rate
KEY ENERGY SERVICES INC reported Effective Tax Rate of 0.02% for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-11-16
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 0.02%.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was -1.20%, a 106.19% decline year-over-year.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 0.70%.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was -0.10%, a 101.47% decline year-over-year.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for fiscal 2019 was 3.90%, a 77.27% increase from fiscal 2018.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for fiscal 2018 was 2.20%, a 57.14% increase from fiscal 2017.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for fiscal 2017 was 1.40%.
- KEY ENERGY SERVICES INC effective income tax rate reconciliation, percent for fiscal 2015 was 17.40%, a 44.05% decline from fiscal 2014.
| 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 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 11 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | 0.02% 10-Q · filed 2020-11-16 | 1.10% 10-Q · filed 2020-11-16 | ||||||||
| 2020-06-30 | -1.20% 10-Q · filed 2020-08-14 | 1.10% 10-Q · filed 2020-08-14 | ||||||||
| 2020-03-31 | 0.70% 10-Q · filed 2020-05-15 | |||||||||
| 2019-12-31 | 3.90% 10-K · filed 2020-03-13 | |||||||||
| 2019-09-30 | -0.10% 10-Q · filed 2020-11-16 | 6.10% 10-Q · filed 2020-11-16 | ||||||||
| 2019-06-30 | 19.40% 10-Q · filed 2020-08-14 | 9.50% 10-Q · filed 2020-08-14 | ||||||||
| 2019-03-31 | -0.20% 10-Q · filed 2020-05-15 | 0.20% 10-Q · filed 2019-05-09 | ||||||||
| 2018-12-31 | 2.20% 10-K · filed 2020-03-13 | |||||||||
| 2018-09-30 | 6.80% 10-Q · filed 2019-11-08 | 2.40% 10-Q · filed 2019-11-08 | ||||||||
| 2018-06-30 | -1.00% 10-Q · filed 2019-08-09 | 1.00% 10-Q · filed 2018-08-09 | -0.40% 10-Q · filed 2019-08-09 | 0.40% 10-Q · filed 2018-08-09 | ||||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-05-09 | |||||||||
| 2017-12-31 | 1.40% 10-K · filed 2020-03-13 | |||||||||
| 2017-09-30 | 0.30% 10-Q · filed 2018-11-07 | 1.20% 10-Q · filed 2018-11-07 | ||||||||
| 2017-06-30 | 6.10% 10-Q · filed 2018-08-09 | 1.90% 10-Q · filed 2018-08-09 | ||||||||
| 2017-03-31 | 0.60% 10-Q · filed 2018-05-10 | |||||||||
| 2016-12-31 | 0.00% 10-K · filed 2019-03-15 | |||||||||
| 2016-12-15 | -2.20% 10-K · filed 2018-02-28 | |||||||||
| 2016-09-30 | 0.10% 10-Q · filed 2017-11-09 | 0.20% 10-Q · filed 2017-11-09 | ||||||||
| 2016-06-30 | 0.10% 10-Q · filed 2017-08-10 | 0.20% 10-Q · filed 2017-08-10 | ||||||||
| 2016-03-31 | 0.30% 10-Q · filed 2017-05-11 | |||||||||
| 2015-12-31 | 17.40% 10-K · filed 2018-02-28 | |||||||||
| 2015-09-30 | 16.40% 10-Q · filed 2016-11-14 | 19.70% 10-Q · filed 2016-11-14 | ||||||||
| 2015-06-30 | 32.00% 10-Q · filed 2016-08-15 | 33.20% 10-Q · filed 2016-08-15 | ||||||||
| 2015-03-31 | 34.50% 10-Q · filed 2016-05-13 | |||||||||
| 2014-12-31 | 31.10% 10-K · filed 2017-03-02 | |||||||||
| 2014-09-30 | 35.90% 10-Q · filed 2015-11-09 | 29.20% 10-Q · filed 2015-11-09 | ||||||||
| 2014-06-30 | 15.40% 10-Q · filed 2015-08-04 | 21.20% 10-Q · filed 2015-08-04 | ||||||||
| 2014-03-31 | 39.30% 10-Q · filed 2015-05-05 | |||||||||
| 2013-12-31 | 12.60% 10-K · filed 2016-03-04 | |||||||||
| 2013-09-30 | 137.20% 10-Q · filed 2014-11-04 | 1.70% 10-Q · filed 2014-11-04 | ||||||||
| 2013-06-30 | 37.90% 10-Q · filed 2014-08-07 | 42.00% 10-Q · filed 2014-08-07 | ||||||||
| 2013-03-31 | 75.30% 10-Q · filed 2014-05-06 | |||||||||
| 2012-12-31 | 35.80% 10-K · filed 2015-02-25 | |||||||||
| 2012-09-30 | 35.80% 10-Q · filed 2013-11-01 | 35.70% 10-Q · filed 2013-11-01 | ||||||||
| 2012-06-30 | 35.50% 10-Q · filed 2013-08-02 | 35.70% 10-Q · filed 2013-08-02 | ||||||||
| 2012-03-31 | 36.00% 10-Q · filed 2013-05-03 | |||||||||
| 2011-12-31 | 36.40% 10-K · filed 2014-02-25 | 36.70% 10-K · filed 2012-02-29 | ||||||||
| 2011-09-30 | 35.40% 10-Q · filed 2012-11-08 | 36.60% 10-Q · filed 2011-11-04 | 34.60% 10-Q · filed 2012-11-08 | 37.50% 10-Q · filed 2011-11-04 | ||||||
| 2011-06-30 | 34.00% 10-Q · filed 2012-08-03 | 36.40% 10-Q · filed 2011-08-05 | 33.00% 10-Q · filed 2012-08-03 | 39.70% 10-Q · filed 2011-08-05 | ||||||
| 2011-03-31 | 35.40% 10-Q · filed 2012-05-04 | |||||||||
| 2010-12-31 | 42.40% 10-K · filed 2013-02-25 | 36.70% 10-K · filed 2012-02-29 | ||||||||
| 2010-09-30 | 37.80% 10-Q · filed 2011-11-04 | 38.20% 10-Q · filed 2011-11-04 | ||||||||
| 2010-06-30 | 34.80% 10-Q · filed 2011-08-05 | 38.30% 10-Q · filed 2011-08-05 | ||||||||
| 2009-12-31 | 37.50% 8-K · filed 2012-12-24 | 37.20% 10-K · filed 2012-02-29 |