Panera Bread Company Effective Tax Rate
Panera Bread Company reported Effective Tax Rate of 36.70% for the 12-month period ending 2016-12-27, per its 10-K filed 2017-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-02-22
- Panera Bread Company effective income tax rate reconciliation, percent for the quarter ending 2016-09-27 was 35.20%, a 2.76% decline year-over-year.
- Panera Bread Company effective income tax rate reconciliation, percent for the quarter ending 2016-06-28 was 40.80%, a 9.68% increase year-over-year.
- Panera Bread Company effective income tax rate reconciliation, percent for the quarter ending 2015-09-29 was 36.20%, a 11.04% increase year-over-year.
- Panera Bread Company effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 37.20%, a 1.64% increase year-over-year.
- Panera Bread Company effective income tax rate reconciliation, percent for fiscal 2016 was 36.70%, a 0.54% decline from fiscal 2015.
- Panera Bread Company effective income tax rate reconciliation, percent for fiscal 2015 was 36.90%, a 4.53% increase from fiscal 2014.
- Panera Bread Company effective income tax rate reconciliation, percent for fiscal 2014 was 35.30%, a 5.36% decline from fiscal 2013.
- Panera Bread Company effective income tax rate reconciliation, percent for fiscal 2013 was 37.30%, a 3.62% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-27 | 36.70% 10-K · filed 2017-02-22 | |||
| 2016-09-27 | 35.20% 10-Q · filed 2016-10-26 | 37.60% 10-Q · filed 2016-10-26 | ||
| 2016-06-28 | 40.80% 10-Q · filed 2016-07-27 | 38.70% 10-Q · filed 2016-07-27 | ||
| 2015-12-29 | 36.90% 10-K · filed 2017-02-22 | |||
| 2015-09-29 | 36.20% 10-Q · filed 2016-10-26 | 37.00% 10-Q · filed 2016-10-26 | ||
| 2015-06-30 | 37.20% 10-Q · filed 2016-07-27 | 37.30% 10-Q · filed 2016-07-27 | ||
| 2014-12-30 | 35.30% 10-K · filed 2017-02-22 | |||
| 2014-09-30 | 32.60% 10-Q · filed 2014-10-29 | 35.70% 10-Q · filed 2014-10-29 | ||
| 2014-07-01 | 36.60% 10-Q · filed 2014-07-30 | 36.90% 10-Q · filed 2014-07-30 | ||
| 2014-04-01 | 37.30% 10-Q · filed 2014-04-30 | |||
| 2013-12-31 | 37.30% 10-K · filed 2016-02-18 | |||
| 2013-09-24 | 33.40% 10-Q · filed 2014-10-29 | 37.40% 10-Q · filed 2014-10-29 | ||
| 2013-06-25 | 39.30% 10-Q · filed 2014-07-30 | 39.00% 10-Q · filed 2014-07-30 | ||
| 2013-03-26 | 38.60% 10-Q · filed 2014-04-30 | |||
| 2012-12-25 | 38.70% 10-K · filed 2015-02-23 | |||
| 2012-09-25 | 38.20% 10-Q · filed 2013-10-23 | 38.30% 10-Q · filed 2013-10-23 | ||
| 2011-12-27 | 38.20% 10-K · filed 2014-02-20 | |||
| 2010-12-28 | 38.10% 10-K · filed 2013-02-15 | |||
| 2009-12-29 | 37.90% 10-K · filed 2012-02-21 |