LYDALL, INC. Effective Tax Rate
LYDALL, INC. reported Effective Tax Rate of 13.90% for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-07-28
- LYDALL, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 13.90%, a 51.09% increase year-over-year.
- LYDALL, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 35.70%, a 920.00% increase year-over-year.
- LYDALL, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 16.60%, a 52.71% decline year-over-year.
- LYDALL, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 9.20%, a 82.96% decline year-over-year.
- LYDALL, INC. effective income tax rate reconciliation, percent for fiscal 2020 was 8.50%, a 2.41% increase from fiscal 2019.
- LYDALL, INC. effective income tax rate reconciliation, percent for fiscal 2019 was 8.30%, a 57.44% decline from fiscal 2018.
- LYDALL, INC. effective income tax rate reconciliation, percent for fiscal 2018 was 19.50%, a 0.00% change from fiscal 2017.
- LYDALL, INC. effective income tax rate reconciliation, percent for fiscal 2017 was 19.50%, a 39.81% decline from fiscal 2016.
| 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 12 month |
|---|---|---|---|---|
| 2021-06-30 | 13.90% 10-Q · filed 2021-07-28 | 25.80% 10-Q · filed 2021-07-28 | ||
| 2021-03-31 | 35.70% 10-Q · filed 2021-04-27 | |||
| 2020-12-31 | 8.50% 10-K · filed 2021-02-23 | |||
| 2020-09-30 | 16.60% 10-Q · filed 2020-10-27 | 6.30% 10-Q · filed 2020-10-27 | ||
| 2020-06-30 | 9.20% 10-Q · filed 2021-07-28 | 4.00% 10-Q · filed 2021-07-28 | ||
| 2020-03-31 | 3.50% 10-Q · filed 2021-04-27 | |||
| 2019-12-31 | 8.30% 10-K · filed 2021-02-23 | |||
| 2019-09-30 | 35.10% 10-Q · filed 2020-10-27 | 97.00% 10-Q · filed 2020-10-27 | ||
| 2019-06-30 | 54.00% 10-Q · filed 2020-07-28 | 69.70% 10-Q · filed 2020-07-28 | ||
| 2019-03-31 | 22.00% 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | 19.50% 10-K · filed 2021-02-23 | |||
| 2018-09-30 | 25.10% 10-Q · filed 2019-10-29 | 17.50% 10-Q · filed 2019-10-29 | ||
| 2018-06-30 | 13.70% 10-Q · filed 2019-07-30 | 15.00% 10-Q · filed 2019-07-30 | ||
| 2018-03-31 | 16.10% 10-Q · filed 2019-04-30 | |||
| 2017-12-31 | 19.50% 10-K · filed 2020-02-26 | |||
| 2017-09-30 | 24.20% 10-Q · filed 2018-11-06 | 24.00% 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | 28.70% 10-Q · filed 2018-07-31 | 23.90% 10-Q · filed 2018-07-31 | ||
| 2017-03-31 | 17.60% 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | 32.40% 10-K · filed 2019-02-26 | |||
| 2016-09-30 | 29.70% 10-Q · filed 2017-10-31 | 31.50% 10-Q · filed 2017-10-31 | ||
| 2016-06-30 | 32.00% 10-Q · filed 2017-08-01 | 32.50% 10-Q · filed 2017-08-01 | ||
| 2016-03-31 | 33.10% 10-Q · filed 2017-05-02 | |||
| 2015-12-31 | 34.90% 10-K · filed 2018-02-21 | |||
| 2015-09-30 | 24.40% 10-Q · filed 2016-11-02 | 32.50% 10-Q · filed 2016-11-02 | ||
| 2015-06-30 | 33.60% 10-Q · filed 2016-08-02 | 35.10% 10-Q · filed 2016-08-02 | ||
| 2015-03-31 | 35.90% 10-Q · filed 2016-05-03 | |||
| 2014-12-31 | 35.10% 10-K · filed 2017-02-22 | |||
| 2014-09-30 | 30.20% 10-Q · filed 2015-11-03 | 36.30% 10-Q · filed 2015-11-03 | ||
| 2014-06-30 | 31.30% 10-Q · filed 2015-08-10 | 38.20% 10-Q · filed 2015-08-10 | ||
| 2014-03-31 | 49.50% 10-Q · filed 2015-04-30 | |||
| 2013-12-31 | 32.40% 10-K · filed 2016-02-24 | |||
| 2013-09-30 | 37.50% 10-Q · filed 2014-11-05 | 35.10% 10-Q · filed 2014-11-05 | ||
| 2013-06-30 | 36.80% 10-Q · filed 2014-07-31 | 34.00% 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | 29.80% 10-Q · filed 2014-05-05 | |||
| 2012-12-31 | 19.90% 10-K · filed 2015-03-03 | |||
| 2012-09-30 | 24.40% 10-Q · filed 2013-11-04 | 24.60% 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | 24.10% 10-Q · filed 2013-08-01 | 24.70% 10-Q · filed 2013-08-01 | ||
| 2012-03-31 | 25.80% 10-Q · filed 2013-05-01 | |||
| 2011-12-31 | 41.30% 10-K · filed 2014-03-05 | |||
| 2011-09-30 | 48.20% 10-Q · filed 2012-11-08 | 42.00% 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | 42.20% 10-Q · filed 2012-08-01 | 40.50% 10-Q · filed 2012-08-01 | ||
| 2010-12-31 | 31.50% 10-K · filed 2013-02-26 |