Mellanox Technologies, Ltd. Effective Tax Rate
Mellanox Technologies, Ltd. reported Effective Tax Rate of 8.40% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-02-20
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 8.10%.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was -230.60%, a 2054.24% decline year-over-year.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 38.40%, a 464.71% increase year-over-year.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was -43.50%, a 4450.00% decline year-over-year.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for fiscal 2019 was 8.40%.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for fiscal 2018 was -19.60%, a 273.45% decline from fiscal 2017.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for fiscal 2017 was 11.30%, a 52.72% decline from fiscal 2016.
- Mellanox Technologies, Ltd. effective income tax rate reconciliation, percent for fiscal 2016 was 23.90%.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | 8.40% 10-K · filed 2020-02-20 | |||||||
| 2019-09-30 | 11.30% 10-Q · filed 2019-11-07 | |||||||
| 2019-06-30 | 10.60% 10-Q · filed 2019-08-01 | |||||||
| 2019-03-31 | 8.10% 10-Q · filed 2019-05-09 | |||||||
| 2018-12-31 | -19.60% 10-K · filed 2020-02-20 | |||||||
| 2018-09-30 | -34.00% 10-Q · filed 2019-11-07 | |||||||
| 2018-06-30 | -96.50% 10-Q · filed 2019-08-01 | |||||||
| 2018-03-31 | -230.60% 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | 11.30% 10-K · filed 2020-02-20 | |||||||
| 2017-09-30 | 38.40% 10-Q · filed 2017-11-03 | -20.90% 10-Q · filed 2018-11-02 | ||||||
| 2017-06-30 | -43.50% 10-Q · filed 2017-08-04 | -4.10% 10-Q · filed 2018-08-03 | ||||||
| 2017-03-31 | 11.80% 10-Q · filed 2018-05-04 | |||||||
| 2016-12-31 | 23.90% 10-K · filed 2019-02-21 | |||||||
| 2016-09-30 | 6.80% 10-Q · filed 2017-11-03 | 25.60% 10-Q · filed 2017-11-03 | -25.60% 10-Q · filed 2016-11-04 | |||||
| 2016-06-30 | 1.00% 10-Q · filed 2017-08-04 | -2227.80% 10-Q · filed 2017-08-04 | 2227.80% 10-Q · filed 2016-07-29 | |||||
| 2016-03-31 | -49.10% 10-Q · filed 2017-05-05 | |||||||
| 2015-12-31 | -24.60% 10-K · filed 2018-02-16 | |||||||
| 2015-09-30 | 5.30% 10-Q · filed 2016-11-04 | 8.10% 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | 5.00% 10-Q · filed 2016-07-29 | 9.90% 10-Q · filed 2016-07-29 | ||||||
| 2015-03-31 | 17.60% 10-Q · filed 2016-04-29 | |||||||
| 2014-12-31 | -318.10% 10-K · filed 2017-02-17 | |||||||
| 2014-09-30 | 202.60% 10-Q · filed 2015-10-30 | 157.90% 10-Q · filed 2014-11-12 | 3.00% 10-Q · filed 2015-10-30 | 2.90% 10-Q · filed 2014-11-12 | ||||
| 2014-06-30 | 0.80% 10-Q · filed 2015-07-31 | -0.80% 10-Q · filed 2014-08-11 | -3.00% 10-Q · filed 2015-07-31 | -2.90% 10-Q · filed 2014-08-11 | ||||
| 2014-03-31 | -6.30% 10-Q · filed 2015-05-01 | -6.10% 10-Q · filed 2014-05-02 | ||||||
| 2013-12-31 | -19.20% 10-K · filed 2016-02-26 | -19.60% 10-K · filed 2014-02-28 | ||||||
| 2013-09-30 | -22.50% 10-Q · filed 2014-11-12 | -24.90% 10-Q · filed 2013-11-01 | -34.60% 10-Q · filed 2014-11-12 | -35.50% 10-Q · filed 2013-11-01 | ||||
| 2013-06-30 | 435.10% 10-Q · filed 2014-08-11 | -41.90% 10-Q · filed 2014-08-11 | ||||||
| 2013-03-31 | -9.80% 10-Q · filed 2014-05-02 | 9.80% 10-Q · filed 2013-05-03 | ||||||
| 2012-12-31 | 6.80% 10-K · filed 2015-03-02 | |||||||
| 2012-09-30 | 2.80% 10-Q · filed 2013-11-01 | 2.60% 10-Q · filed 2013-11-01 | ||||||
| 2012-06-30 | 0.30% 10-Q · filed 2013-08-02 | 2.30% 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | 7.20% 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | 24.60% 10-K/A · filed 2015-01-29 | 25.20% 10-K · filed 2012-02-28 | ||||||
| 2011-09-30 | 20.30% 10-Q · filed 2012-11-02 | 26.80% 10-Q · filed 2012-11-02 | ||||||
| 2011-06-30 | 25.30% 10-Q · filed 2012-08-03 | 58.90% 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | -0.20% 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | 41.90% 10-K · filed 2013-02-25 | |||||||
| 2009-12-31 | 33.10% 10-K · filed 2012-02-28 |