Kraton Corp Effective Tax Rate
Kraton Corp reported Effective Tax Rate of 18.40% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-02-24
- Kraton Corp effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was -21.20%, a 230.06% decline year-over-year.
- Kraton Corp effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 9.90%, a 38.51% decline year-over-year.
- Kraton Corp effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was -18.70%, a 261.21% decline year-over-year.
- Kraton Corp effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 16.30%, a 75.27% increase year-over-year.
- Kraton Corp effective income tax rate reconciliation, percent for fiscal 2021 was 18.40%, a 46.03% increase from fiscal 2020.
- Kraton Corp effective income tax rate reconciliation, percent for fiscal 2020 was 12.60%.
- Kraton Corp effective income tax rate reconciliation, percent for fiscal 2019 was -26.80%, a 670.21% decline from fiscal 2018.
- Kraton Corp effective income tax rate reconciliation, percent for fiscal 2018 was 4.70%.
| 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 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 |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | 18.40% 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | 12.60% 10-K · filed 2022-02-24 | ||||||
| 2020-03-31 | -21.20% 10-Q · filed 2020-04-30 | ||||||
| 2019-12-31 | -26.80% 10-K · filed 2022-02-24 | ||||||
| 2019-09-30 | 9.90% 10-Q · filed 2019-10-25 | -2.50% 10-Q · filed 2019-10-25 | |||||
| 2019-06-30 | -18.70% 10-Q · filed 2019-07-25 | -7.90% 10-Q · filed 2019-07-25 | |||||
| 2019-03-31 | 16.30% 10-Q · filed 2020-04-30 | ||||||
| 2018-12-31 | 4.70% 10-K · filed 2021-02-26 | 4.80% 10-K · filed 2019-02-28 | |||||
| 2018-09-30 | 16.10% 10-Q · filed 2019-10-25 | 14.60% 10-Q · filed 2019-10-25 | |||||
| 2018-06-30 | 11.60% 10-Q · filed 2019-07-25 | 4.90% 10-Q · filed 2019-07-25 | |||||
| 2018-03-31 | 9.30% 10-Q · filed 2019-04-25 | ||||||
| 2017-12-31 | -166.60% 10-K · filed 2020-02-27 | -166.50% 10-K · filed 2018-02-21 | |||||
| 2017-09-30 | 30.90% 10-Q · filed 2018-10-25 | 11.30% 10-Q · filed 2018-10-25 | |||||
| 2017-06-30 | 14.10% 10-Q · filed 2018-07-26 | 15.50% 10-Q · filed 2018-07-26 | |||||
| 2017-03-31 | 22.50% 10-Q · filed 2018-04-26 | ||||||
| 2016-12-31 | -724.80% 10-K · filed 2019-02-28 | 724.80% 10-K · filed 2017-02-28 | |||||
| 2016-09-30 | 12.90% 10-Q · filed 2017-10-25 | -316.50% 10-Q · filed 2017-10-25 | |||||
| 2016-06-30 | 13.00% 10-Q · filed 2017-07-27 | -927.20% 10-Q · filed 2017-07-27 | |||||
| 2016-03-31 | -6665.50% 10-Q · filed 2017-04-27 | ||||||
| 2015-12-31 | -124.30% 10-K · filed 2018-02-21 | ||||||
| 2015-09-30 | 27.70% 10-Q · filed 2016-10-27 | -115.50% 10-Q · filed 2016-10-27 | |||||
| 2015-06-30 | -19.90% 10-Q · filed 2016-07-28 | -7.20% 10-Q · filed 2016-07-28 | |||||
| 2015-03-31 | 0.70% 10-Q · filed 2016-04-29 | ||||||
| 2014-12-31 | -80.90% 10-K · filed 2017-02-28 | 80.90% 10-K · filed 2015-02-25 | |||||
| 2014-09-30 | 6.40% 10-Q · filed 2015-10-29 | 15.20% 10-Q · filed 2015-10-29 | |||||
| 2014-06-30 | 16.60% 10-Q · filed 2015-07-30 | 46.10% 10-Q · filed 2015-07-30 | |||||
| 2014-03-31 | 1.50% 10-Q · filed 2015-04-30 | -1.50% 10-Q · filed 2014-05-01 | |||||
| 2013-12-31 | 79.90% 10-K · filed 2016-02-24 | ||||||
| 2013-09-30 | 52.80% 10-Q · filed 2014-10-30 | -329.50% 10-Q · filed 2014-10-30 | 329.50% 10-Q · filed 2013-10-31 | ||||
| 2013-06-30 | 18.50% 10-Q · filed 2014-07-31 | 93.90% 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | -60.80% 10-Q · filed 2014-05-01 | ||||||
| 2012-12-31 | 619.80% 10-K · filed 2015-02-25 | ||||||
| 2012-09-30 | 9.60% 10-Q · filed 2013-10-31 | 24.70% 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | 20.90% 10-Q · filed 2013-08-01 | 17.30% 10-Q · filed 2013-08-01 | |||||
| 2012-03-31 | 14.30% 10-Q · filed 2013-05-02 | ||||||
| 2011-12-31 | 0.60% 10-K · filed 2014-02-27 | ||||||
| 2011-09-30 | 7.40% 10-Q · filed 2012-11-01 | 8.30% 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | 8.10% 10-Q · filed 2012-08-01 | 8.90% 10-Q · filed 2012-08-01 | |||||
| 2011-03-31 | 10.40% 10-Q · filed 2012-05-01 | ||||||
| 2010-12-31 | 13.50% 10-K · filed 2013-02-28 | ||||||
| 2009-12-31 | 82.50% 10-K · filed 2012-02-29 |