ORBITAL SCIENCES CORP /DE/ Effective Tax Rate
ORBITAL SCIENCES CORP /DE/ reported Effective Tax Rate of 36.10% for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2014-10-24
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 36.50%, a 1.67% increase year-over-year.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 35.90%, a 5.53% decline year-over-year.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for the quarter ending 2012-03-31 was 38.00%, a 7.65% increase year-over-year.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for the quarter ending 2011-03-31 was 35.30%.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2013 was 34.00%, a 1.49% increase from fiscal 2012.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2012 was 33.50%, a 43.16% increase from fiscal 2011.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2011 was 23.40%, a 13.65% decline from fiscal 2010.
- ORBITAL SCIENCES CORP /DE/ effective income tax rate reconciliation, percent for fiscal 2010 was 27.10%, a 12.45% increase from fiscal 2009.
| 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 |
|---|---|---|---|---|
| 2014-09-30 | 36.10% 10-Q · filed 2014-10-24 | |||
| 2014-06-30 | 36.60% 10-Q · filed 2014-07-25 | |||
| 2014-03-31 | 36.50% 10-Q · filed 2014-04-25 | |||
| 2013-12-31 | 34.00% 10-K · filed 2014-02-25 | |||
| 2013-09-30 | 36.40% 10-Q · filed 2014-10-24 | |||
| 2013-06-30 | 36.10% 10-Q · filed 2014-07-25 | |||
| 2013-03-31 | 35.90% 10-Q · filed 2014-04-25 | |||
| 2012-12-31 | 33.50% 10-K · filed 2014-02-25 | |||
| 2012-09-30 | 35.90% 10-Q · filed 2013-10-24 | |||
| 2012-06-30 | 38.00% 10-Q · filed 2013-07-25 | |||
| 2012-03-31 | 38.00% 10-Q · filed 2013-04-25 | |||
| 2011-12-31 | 23.40% 10-K · filed 2014-02-25 | |||
| 2011-09-30 | 19.20% 10-Q · filed 2012-10-29 | |||
| 2011-06-30 | 15.70% 10-Q · filed 2012-07-27 | |||
| 2011-03-31 | 35.30% 10-Q · filed 2012-04-27 | |||
| 2010-12-31 | 27.10% 10-K · filed 2013-02-22 | |||
| 2010-09-30 | 39.10% 10-Q · filed 2011-10-27 | |||
| 2010-06-30 | 39.10% 10-Q/A · filed 2011-08-29 | |||
| 2009-12-31 | 24.10% 10-K · filed 2012-02-29 |