MEDLEY LLC Effective Tax Rate
MEDLEY LLC reported Effective Tax Rate of 3.90% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-03-31
- MEDLEY LLC effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 2.50%, a 66.67% increase year-over-year.
- MEDLEY LLC effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 3.50%, a 775.00% increase year-over-year.
- MEDLEY LLC effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 1.50%, a 77.27% decline year-over-year.
- MEDLEY LLC effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 0.40%.
- MEDLEY LLC effective income tax rate reconciliation, percent for fiscal 2020 was 3.90%.
- MEDLEY LLC effective income tax rate reconciliation, percent for fiscal 2019 was -29.50%, a 2207.14% decline from fiscal 2018.
- MEDLEY LLC effective income tax rate reconciliation, percent for fiscal 2018 was 1.40%, a 54.84% decline from fiscal 2017.
- MEDLEY LLC effective income tax rate reconciliation, percent for fiscal 2017 was 3.10%, a 26.19% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | 3.90% 10-K · filed 2021-03-31 | ||||||
| 2020-09-30 | 2.50% 10-Q · filed 2020-11-16 | 2.20% 10-Q · filed 2020-11-16 | |||||
| 2020-06-30 | 3.50% 10-Q · filed 2020-08-14 | 2.20% 10-Q · filed 2020-08-14 | |||||
| 2019-12-31 | -29.50% 10-K · filed 2021-03-31 | ||||||
| 2019-09-30 | 1.50% 10-Q · filed 2020-11-16 | 1.40% 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | 0.40% 10-Q · filed 2020-08-14 | 0.50% 10-Q · filed 2019-08-14 | 1.30% 10-Q · filed 2020-08-14 | 1.40% 10-Q · filed 2019-08-14 | |||
| 2019-03-31 | -0.20% 10-Q · filed 2019-05-15 | ||||||
| 2018-12-31 | 1.40% 10-K · filed 2021-03-31 | ||||||
| 2018-09-30 | 6.60% 10-Q · filed 2019-11-14 | -1.00% 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | -1.20% 10-Q · filed 2019-08-14 | 0.90% 10-Q · filed 2019-08-14 | |||||
| 2018-03-31 | 1.40% 10-Q · filed 2019-05-15 | ||||||
| 2017-12-31 | 3.10% 10-K · filed 2020-03-30 | ||||||
| 2017-09-30 | 5.00% 10-Q · filed 2018-11-14 | 5.10% 10-Q · filed 2017-11-14 | 3.20% 10-Q · filed 2018-11-14 | 3.30% 10-Q · filed 2017-11-14 | |||
| 2017-06-30 | 2.40% 10-Q · filed 2018-08-09 | 2.40% 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | 2.50% 10-Q · filed 2018-05-15 | ||||||
| 2016-12-31 | 4.20% 10-K · filed 2019-04-01 | ||||||
| 2016-09-30 | 12.40% 10-Q · filed 2017-11-14 | 6.20% 10-Q · filed 2017-11-14 | |||||
| 2016-06-30 | 2.40% 10-Q · filed 2016-08-11 | 2.70% 10-Q · filed 2017-08-10 | |||||
| 2016-03-31 | 3.00% 10-Q · filed 2017-05-12 | ||||||
| 2015-12-31 | 1.70% 10-K · filed 2018-03-29 | ||||||
| 2015-09-30 | 5.10% 10-Q · filed 2016-11-14 | 2.70% 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | 2.80% 10-Q · filed 2016-08-11 | 2.80% 10-Q · filed 2016-08-11 | |||||
| 2014-12-31 | 2.60% 10-K · filed 2017-03-16 |