MOMENTIVE PERFORMANCE MATERIALS INC. Effective Tax Rate
MOMENTIVE PERFORMANCE MATERIALS INC. reported Effective Tax Rate of -6 Rate for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2018-02-27
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was -23.00%, a 330.00% decline year-over-year.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was -71.00%.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was -59.00%.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 10.00%, a 42.86% increase year-over-year.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for fiscal 2015 was 35.00%, a 0.00% change from fiscal 2014.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for fiscal 2014 was 35.00%, a 0.00% change from fiscal 2013.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for fiscal 2013 was 35.00%, a 0.00% change from fiscal 2012.
- MOMENTIVE PERFORMANCE MATERIALS INC. effective income tax rate reconciliation, percent for fiscal 2012 was 35.00%.
pure
| 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 |
|---|---|---|---|---|
| 2015-12-31 | 35.00% 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -23.00% 10-Q · filed 2016-11-08 | -28.00% 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | -71.00% 10-Q · filed 2015-08-14 | -50.00% 10-Q · filed 2015-08-14 | ||
| 2015-03-31 | -59.00% 10-Q · filed 2015-05-15 | |||
| 2014-12-31 | 35.00% 10-K · filed 2017-03-10 | |||
| 2014-09-30 | 10.00% 10-Q · filed 2016-11-08 | 1.00% 10-Q · filed 2016-11-08 | ||
| 2014-06-30 | -14.00% 10-Q · filed 2015-08-14 | -15.00% 10-Q · filed 2015-08-14 | ||
| 2014-03-31 | -17.00% 10-Q · filed 2015-05-15 | |||
| 2013-12-31 | 35.00% 10-K · filed 2014-04-11 | |||
| 2013-09-30 | 7.00% 10-Q · filed 2014-11-14 | 0.00% 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | -4.00% 10-Q · filed 2014-08-13 | -4.00% 10-Q · filed 2014-08-13 | ||
| 2013-03-31 | -3.00% 10-Q · filed 2014-05-15 | |||
| 2012-12-31 | 35.00% 10-K · filed 2013-04-01 | |||
| 2012-09-30 | -6.00% 10-Q · filed 2013-11-13 | -4.00% 10-Q · filed 2013-11-13 | ||
| 2012-06-30 | -5.00% 10-Q · filed 2013-08-13 | -3.00% 10-Q · filed 2013-08-13 | ||
| 2012-03-31 | 0.00% 10-Q · filed 2013-05-14 | |||
| 2011-09-30 | 14.00% 10-Q/A · filed 2013-04-12 | -96.00% 10-Q/A · filed 2013-04-12 | ||
| 2011-07-03 | 300.00% 10-Q/A · filed 2013-04-12 | 193.00% 10-Q/A · filed 2013-04-12 |
Rate
| 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 9 month |
|---|---|---|---|
| 2017-09-30 | -6.00 Rate 10-Q · filed 2017-10-31 | -1.57 Rate 10-Q · filed 2017-10-31 | |
| 2017-03-31 | 0.17 Rate 10-Q · filed 2017-08-08 | -0.03 Rate 10-Q · filed 2017-05-10 | |
| 2016-09-30 | -0.89 Rate 10-Q · filed 2017-10-31 | -0.10 Rate 10-Q · filed 2017-10-31 | |
| 2016-03-31 | -0.57 Rate 10-Q · filed 2017-08-08 | 0.31 Rate 10-Q · filed 2017-05-10 |