PACIFIC FINANCIAL CORP Effective Tax Rate
PACIFIC FINANCIAL CORP reported Effective Tax Rate of 20.69% for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-05-14
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 20.69%, a 9.57% decline year-over-year.
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 22.88%.
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for fiscal 2014 was 25.99%, a 25.74% increase from fiscal 2013.
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for fiscal 2013 was 20.67%, a 3.23% decline from fiscal 2012.
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for fiscal 2012 was 21.36%, a 101.51% increase from fiscal 2011.
- PACIFIC FINANCIAL CORP effective income tax rate reconciliation, percent for fiscal 2011 was 10.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|
| 2015-03-31 | 20.69% 10-Q · filed 2015-05-14 | ||
| 2014-12-31 | 25.99% 10-K · filed 2015-03-26 | ||
| 2014-03-31 | 22.88% 10-Q · filed 2015-05-14 | ||
| 2013-12-31 | 20.67% 10-K · filed 2015-03-26 | 20.70% 10-K · filed 2014-03-21 | |
| 2012-12-31 | 21.36% 10-K · filed 2015-03-26 | 21.40% 10-K · filed 2013-03-20 | |
| 2011-12-31 | 10.60% 10-K · filed 2014-03-21 | ||
| 2010-12-31 | -22.90% 10-K · filed 2013-03-20 |