LIFELOCK, INC. Effective Tax Rate
LIFELOCK, INC. reported Effective Tax Rate of 39.70% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-02-23
- LIFELOCK, INC. effective income tax rate reconciliation, percent for fiscal 2015 was 39.70%, a 30.84% decline from fiscal 2014.
- LIFELOCK, INC. effective income tax rate reconciliation, percent for fiscal 2014 was 57.40%.
- LIFELOCK, INC. effective income tax rate reconciliation, percent for fiscal 2013 was -221.60%.
- LIFELOCK, INC. effective income tax rate reconciliation, percent for fiscal 2012 was -140.50%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2015-12-31 | 39.70% 10-K · filed 2016-02-23 | |
| 2014-12-31 | 57.40% 10-K · filed 2016-02-23 | |
| 2013-12-31 | -221.60% 10-K · filed 2016-02-23 | -293.10% 10-K · filed 2014-02-19 |
| 2012-12-31 | -140.50% 10-K · filed 2015-02-20 | |
| 2011-12-31 | -5.30% 10-K/A · filed 2014-11-10 | |
| 2010-12-31 | -0.10% 10-K · filed 2013-02-26 |