Neff Corp Effective Tax Rate
Neff Corp reported Effective Tax Rate of 14.00% for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-08-03
- Neff Corp effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 14.00%.
- Neff Corp effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 3.40%.
- Neff Corp effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 7.20%.
- Neff Corp effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 6.00%, a 185.71% increase year-over-year.
- Neff Corp effective income tax rate reconciliation, percent for fiscal 2016 was 14.83%, a 78.89% increase from fiscal 2015.
- Neff Corp effective income tax rate reconciliation, percent for fiscal 2015 was 8.29%.
- Neff Corp effective income tax rate reconciliation, percent for fiscal 2014 was -51.30%, a 4375.00% decline from fiscal 2013.
- Neff Corp effective income tax rate reconciliation, percent for fiscal 2013 was 1.20%, a 33.33% increase from fiscal 2012.
| 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 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2017-03-31 | 14.00% 10-Q · filed 2017-08-03 | 12.70% 10-Q · filed 2017-04-26 | |||
| 2016-12-31 | 14.83% 10-K · filed 2017-03-06 | ||||
| 2016-09-30 | 13.40% 10-Q · filed 2016-10-26 | ||||
| 2016-06-30 | 11.40% 10-Q · filed 2016-07-29 | ||||
| 2015-12-31 | 8.29% 10-K · filed 2017-03-06 | ||||
| 2015-09-30 | 3.40% 10-Q · filed 2015-11-12 | 5.70% 10-Q · filed 2015-11-12 | |||
| 2015-06-30 | 7.20% 10-Q · filed 2015-08-04 | 7.00% 10-Q · filed 2015-08-04 | |||
| 2015-03-31 | 6.00% 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | -51.30% 10-K · filed 2017-03-06 | ||||
| 2014-09-30 | -33.50% 10-Q · filed 2015-11-12 | 170.40% 10-Q · filed 2015-11-12 | |||
| 2014-06-30 | -0.50% 10-Q · filed 2015-08-04 | -1.40% 10-Q · filed 2015-08-04 | |||
| 2014-03-31 | 2.10% 10-Q · filed 2015-05-07 | ||||
| 2013-12-31 | 1.20% 10-K · filed 2016-03-08 | ||||
| 2012-12-31 | 0.90% 10-K · filed 2015-03-13 |