ORBITAL ATK, INC. Effective Tax Rate
ORBITAL ATK, INC. reported Effective Tax Rate of 17.40% for the 3-month period ending 2018-04-01, per its 10-Q filed 2018-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2018-05-03
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for the quarter ending 2018-04-01 was 17.40%, a 40.61% decline year-over-year.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-10-01 was 24.40%, a 35.56% increase year-over-year.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-07-02 was 26.40%, a 14.84% decline year-over-year.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-04-02 was 29.30%, a 16.73% increase year-over-year.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for fiscal 2017 was 33.00%, a 20.00% increase from fiscal 2016.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for fiscal 2016 was 27.50%.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for fiscal 2015 was 34.80%, a 35.20% decline from fiscal 2014.
- ORBITAL ATK, INC. effective income tax rate reconciliation, percent for fiscal 2014 was 53.70%, a 89.75% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-04-01 | 17.40% 10-Q · filed 2018-05-03 | |||||||
| 2017-12-31 | 33.00% 10-K · filed 2018-02-22 | |||||||
| 2017-10-01 | 24.40% 10-Q · filed 2017-11-02 | 26.50% 10-Q · filed 2017-11-02 | ||||||
| 2017-07-02 | 26.40% 10-Q · filed 2017-08-04 | 27.70% 10-Q · filed 2017-08-04 | ||||||
| 2017-04-02 | 29.30% 10-Q · filed 2018-05-03 | |||||||
| 2016-12-31 | 27.50% 10-K · filed 2018-02-22 | |||||||
| 2016-10-02 | 18.00% 10-Q · filed 2017-11-02 | 25.90% 10-Q · filed 2017-11-02 | ||||||
| 2016-07-03 | 31.00% 10-Q · filed 2017-08-04 | 28.40% 10-Q · filed 2017-08-04 | ||||||
| 2016-04-03 | 25.10% 10-Q · filed 2017-05-26 | 26.60% 10-Q · filed 2016-05-09 | ||||||
| 2015-12-31 | 31.90% 10-K · filed 2018-02-22 | 31.50% 10-KT · filed 2016-03-15 | ||||||
| 2015-10-04 | 33.90% 10-Q · filed 2017-04-07 | 33.20% 10-Q · filed 2015-11-05 | 33.60% 10-Q · filed 2015-11-05 | 39.90% 10-Q · filed 2017-04-07 | ||||
| 2015-07-05 | 32.40% 10-Q · filed 2017-04-04 | 34.00% 10-Q · filed 2015-08-11 | 56.20% 10-Q · filed 2017-04-04 | |||||
| 2015-03-31 | 9.60% 10-Q/A · filed 2017-04-03 | 15.30% 10-Q · filed 2016-05-09 | 34.80% 10-K · filed 2017-04-28 | 33.50% 10-K · filed 2015-06-01 | ||||
| 2014-12-28 | 45.10% 10-Q · filed 2015-02-05 | 35.80% 10-Q · filed 2015-02-05 | ||||||
| 2014-09-28 | 27.50% 10-Q · filed 2015-11-05 | 30.70% 10-Q · filed 2014-11-07 | 30.60% 10-Q · filed 2015-11-05 | 32.90% 10-Q · filed 2014-11-07 | ||||
| 2014-06-29 | 34.20% 10-Q · filed 2015-08-11 | 35.20% 10-Q · filed 2014-08-08 | ||||||
| 2014-03-31 | 53.70% 10-KT/A · filed 2017-02-24 | 33.20% 10-K · filed 2014-05-23 | ||||||
| 2013-12-29 | 32.70% 10-Q · filed 2015-02-05 | 32.70% 10-Q · filed 2015-02-05 | ||||||
| 2013-09-29 | 30.30% 10-Q · filed 2014-11-07 | 32.70% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | 35.50% 10-Q · filed 2014-08-08 | |||||||
| 2013-03-31 | 28.30% 10-K · filed 2015-06-01 | 30.60% 10-K · filed 2013-05-23 | ||||||
| 2012-12-30 | 31.90% 10-Q · filed 2014-02-07 | 30.00% 10-Q · filed 2014-02-07 | ||||||
| 2012-09-30 | 19.40% 10-Q · filed 2013-11-08 | 29.00% 10-Q · filed 2013-11-08 | ||||||
| 2012-07-01 | 36.10% 10-Q · filed 2013-08-07 | |||||||
| 2012-03-31 | 35.30% 10-K · filed 2014-05-23 | |||||||
| 2012-01-01 | 42.00% 10-Q · filed 2013-02-07 | 35.80% 10-Q · filed 2013-02-07 | ||||||
| 2011-10-02 | 35.30% 10-Q · filed 2012-11-08 | 33.40% 10-Q · filed 2012-11-08 | ||||||
| 2011-07-03 | 31.20% 10-Q · filed 2012-08-09 | |||||||
| 2011-03-31 | 28.50% 10-K · filed 2013-05-23 | |||||||
| 2011-01-02 | 30.70% 10-Q · filed 2012-02-07 | 26.70% 10-Q · filed 2012-02-07 | ||||||
| 2010-10-03 | 14.60% 10-Q · filed 2011-11-04 | 25.00% 10-Q · filed 2011-11-04 | ||||||
| 2010-07-04 | 35.20% 10-Q · filed 2011-08-05 | |||||||
| 2010-03-31 | 35.90% 8-K · filed 2012-10-01 |