King Merger Sub II LLC Effective Tax Rate
King Merger Sub II LLC reported Effective Tax Rate of 1.80% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2019-02-27
- King Merger Sub II LLC effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 18.00%, a 30.43% increase year-over-year.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 13.80%, a 65.50% decline year-over-year.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 40.00%.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for fiscal 2018 was 1.80%, a 99.22% decline from fiscal 2017.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for fiscal 2017 was 229.80%, a 1815.00% increase from fiscal 2016.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for fiscal 2016 was 12.00%, a 52.94% decline from fiscal 2015.
- King Merger Sub II LLC effective income tax rate reconciliation, percent for fiscal 2015 was 25.50%, a 36.09% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | 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 |
|---|---|---|---|---|---|
| 2018-12-31 | 1.80% 10-K · filed 2019-02-27 | ||||
| 2017-12-31 | 229.80% 10-K · filed 2019-02-27 | ||||
| 2016-12-31 | 12.00% 10-K · filed 2017-03-02 | ||||
| 2016-09-30 | 13.30% 10-Q · filed 2016-11-07 | ||||
| 2016-06-30 | 12.80% 10-Q · filed 2016-08-09 | ||||
| 2016-03-31 | 18.00% 10-Q · filed 2016-05-10 | ||||
| 2015-12-31 | 25.50% 10-K · filed 2017-03-02 | ||||
| 2015-09-30 | 16.50% 10-Q · filed 2016-11-07 | -16.50% 10-Q · filed 2015-11-06 | |||
| 2015-06-30 | 29.10% 10-Q · filed 2016-08-09 | ||||
| 2015-03-31 | 13.80% 10-Q · filed 2016-05-10 | ||||
| 2014-12-31 | 39.90% 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | 39.50% 10-Q · filed 2015-11-06 | ||||
| 2014-06-30 | 39.30% 10-Q · filed 2015-08-10 | ||||
| 2014-03-31 | 40.00% 10-Q · filed 2015-05-11 | ||||
| 2013-12-31 | 38.40% 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | 34.30% 8-K · filed 2015-07-15 |