Phibro Animal Health Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Phibro Animal Health Corporation (PAHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.90% for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2017-08-30
- Phibro Animal Health Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was -0.90%, a 160.00% decline from fiscal 2016.
- Phibro Animal Health Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 1.50%.
- Phibro Animal Health Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was -0.60%, a 103.19% decline from fiscal 2014.
- Phibro Animal Health Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 18.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2017-06-30 | -0.90% 10-K · filed 2017-08-30 | |
| 2016-06-30 | 1.50% 10-K · filed 2017-08-30 | |
| 2015-06-30 | -0.60% 10-K · filed 2017-08-30 | -0.30% 10-K · filed 2015-09-10 |
| 2014-06-30 | 18.80% 10-K · filed 2016-08-29 | 26.10% 10-K · filed 2014-09-18 |
| 2013-06-30 | -7.90% 10-K · filed 2015-09-10 | |
| 2012-06-30 | -16.10% 10-K · filed 2014-09-18 |