Knoll, Inc. Effective Tax Rate
Knoll, Inc. reported Effective Tax Rate of 8.80% for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-05-12
- Knoll, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 8.80%, a 83.88% decline year-over-year.
- Knoll, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 50.70%, a 99.61% increase year-over-year.
- Knoll, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 39.70%, a 58.17% increase year-over-year.
- Knoll, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 54.60%, a 105.26% increase year-over-year.
- Knoll, Inc. effective income tax rate reconciliation, percent for fiscal 2017 was -2.00%, a 105.62% decline from fiscal 2016.
- Knoll, Inc. effective income tax rate reconciliation, percent for fiscal 2016 was 35.60%, a 1.66% decline from fiscal 2015.
- Knoll, Inc. effective income tax rate reconciliation, percent for fiscal 2015 was 36.20%, a 5.97% decline from fiscal 2014.
- Knoll, Inc. effective income tax rate reconciliation, percent for fiscal 2014 was 38.50%, a 0.00% change from fiscal 2013.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | 8.80% 10-Q · filed 2021-05-07 | |||||||
| 2020-12-31 | -10.70% 8-K · filed 2021-05-12 | |||||||
| 2020-09-30 | 50.70% 10-Q · filed 2020-11-06 | -53.00% 10-Q · filed 2020-11-06 | ||||||
| 2020-06-30 | 39.70% 10-Q · filed 2020-08-07 | 115.60% 10-Q · filed 2020-08-07 | ||||||
| 2020-03-31 | 54.60% 10-Q · filed 2021-05-07 | -54.60% 10-Q · filed 2020-05-11 | ||||||
| 2019-12-31 | 25.80% 8-K · filed 2021-05-12 | |||||||
| 2019-09-30 | 25.40% 10-Q · filed 2020-11-06 | 25.70% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 25.10% 10-Q · filed 2020-08-07 | 25.80% 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | 26.60% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | 25.40% 8-K · filed 2021-05-12 | |||||||
| 2018-09-30 | 26.10% 10-Q · filed 2019-11-08 | 26.40% 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | 26.00% 10-Q · filed 2019-08-07 | 26.60% 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | 27.10% 10-Q · filed 2019-05-10 | |||||||
| 2017-12-31 | -2.00% 10-K · filed 2020-02-21 | |||||||
| 2017-09-30 | 30.80% 10-Q · filed 2018-11-09 | |||||||
| 2017-06-30 | 31.30% 10-Q · filed 2018-08-09 | |||||||
| 2017-03-31 | 27.20% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | 35.60% 10-K · filed 2019-02-26 | |||||||
| 2016-09-30 | 34.90% 10-Q · filed 2016-11-09 | 34.70% 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | 34.60% 10-Q · filed 2017-08-09 | 35.40% 10-Q · filed 2016-08-09 | ||||||
| 2016-03-31 | 37.10% 10-Q · filed 2017-05-10 | 37.60% 10-Q · filed 2016-05-10 | ||||||
| 2015-12-31 | 36.20% 10-K · filed 2018-02-27 | |||||||
| 2015-09-30 | 38.00% 10-Q · filed 2016-11-09 | 36.40% 10-Q · filed 2016-11-09 | ||||||
| 2015-06-30 | 34.30% 10-Q · filed 2015-08-03 | 35.60% 10-Q · filed 2016-08-09 | ||||||
| 2015-03-31 | 36.80% 10-Q · filed 2016-05-10 | |||||||
| 2014-12-31 | 38.50% 10-K · filed 2017-03-01 | |||||||
| 2014-09-30 | 36.90% 10-Q · filed 2015-11-09 | 36.80% 10-Q · filed 2014-11-10 | 37.00% 10-Q · filed 2015-11-09 | 36.90% 10-Q · filed 2014-11-10 | ||||
| 2014-06-30 | 38.40% 10-Q · filed 2015-08-03 | 38.20% 10-Q · filed 2014-08-11 | 37.20% 10-Q · filed 2015-08-03 | 37.00% 10-Q · filed 2014-08-11 | ||||
| 2014-03-31 | 35.40% 10-Q · filed 2015-05-11 | 35.30% 10-Q · filed 2014-05-12 | ||||||
| 2013-12-31 | 38.50% 10-K · filed 2016-02-29 | 40.00% 10-K · filed 2014-03-03 | ||||||
| 2013-09-30 | 35.90% 10-Q · filed 2014-11-10 | 38.40% 10-Q · filed 2014-11-10 | ||||||
| 2013-06-30 | 39.80% 10-Q · filed 2014-08-11 | 39.80% 10-Q · filed 2014-08-11 | ||||||
| 2013-03-31 | 39.80% 10-Q · filed 2014-05-12 | |||||||
| 2012-12-31 | 40.40% 10-K · filed 2016-02-29 | 36.20% 10-K · filed 2013-03-01 | ||||||
| 2012-09-30 | 36.10% 10-Q · filed 2013-11-12 | 36.60% 10-Q · filed 2013-11-12 | ||||||
| 2012-06-30 | 36.10% 10-Q · filed 2013-08-09 | 36.90% 10-Q · filed 2013-08-09 | ||||||
| 2012-03-31 | 38.20% 10-Q · filed 2013-05-10 | |||||||
| 2011-12-31 | 34.70% 10-K · filed 2014-03-03 | |||||||
| 2011-09-30 | 34.00% 10-Q · filed 2012-11-09 | 34.70% 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | 34.10% 10-Q · filed 2012-08-09 | 35.20% 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | 36.80% 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | 31.40% 10-K · filed 2013-03-01 | |||||||
| 2009-12-31 | 37.70% 10-K · filed 2012-02-29 |