Pareteum Corp Effective Tax Rate
Pareteum Corp reported Effective Tax Rate of 0.70% for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-08-27
- Pareteum Corp effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 0.70%, a 30.00% decline year-over-year.
- Pareteum Corp effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was -0.10%, a 106.67% decline year-over-year.
- Pareteum Corp effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was -0.10%, a 107.69% decline year-over-year.
- Pareteum Corp effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 1.00%, a 0.00% change year-over-year.
- Pareteum Corp effective income tax rate reconciliation, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
- Pareteum Corp effective income tax rate reconciliation, percent for fiscal 2019 was 4.00%, a 300.00% increase from fiscal 2018.
- Pareteum Corp effective income tax rate reconciliation, percent for fiscal 2018 was 1.00%.
- Pareteum Corp effective income tax rate reconciliation, percent for fiscal 2017 was -1.00%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | 0.70% 10-Q · filed 2021-08-27 | ||||
| 2020-12-31 | 0.00% 10-K · filed 2021-06-17 | ||||
| 2020-09-30 | -0.10% 10-Q · filed 2021-08-10 | 0.10% 10-Q · filed 2021-08-10 | |||
| 2020-06-30 | -0.10% 10-Q · filed 2021-07-28 | 0.40% 10-Q · filed 2021-07-28 | |||
| 2020-03-31 | 1.00% 10-Q · filed 2021-08-27 | ||||
| 2019-12-31 | 4.00% 10-K · filed 2021-06-17 | ||||
| 2019-09-30 | 1.50% 10-Q · filed 2021-08-10 | 1.30% 10-Q · filed 2021-08-10 | |||
| 2019-06-30 | 1.30% 10-Q · filed 2021-07-28 | 1.20% 10-Q · filed 2021-07-28 | |||
| 2019-03-31 | 1.00% 10-Q · filed 2021-07-22 | ||||
| 2018-12-31 | 1.00% 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | -0.20% 10-Q · filed 2021-07-09 | -0.30% 10-Q · filed 2021-07-09 | |||
| 2017-12-31 | -1.00% 10-K/A · filed 2020-12-14 | ||||
| 2016-12-31 | -1.00% 10-K · filed 2018-03-30 | -2.00% 10-K · filed 2017-03-29 | |||
| 2015-12-31 | -2.80% 10-K · filed 2017-03-29 | ||||
| 2014-12-31 | -1.50% 10-K · filed 2016-03-30 | 1.50% 10-K · filed 2015-04-03 | |||
| 2014-09-30 | 0.80% 10-Q/A · filed 2014-11-21 | ||||
| 2014-06-30 | 0.05% 10-Q · filed 2014-08-11 | ||||
| 2014-03-31 | 3.40% 10-Q · filed 2014-05-12 | ||||
| 2013-12-31 | 0.80% 10-K/A · filed 2015-10-19 | ||||
| 2013-09-30 | 0.30% 10-Q/A · filed 2014-11-21 | ||||
| 2013-06-30 | 0.00% 10-Q · filed 2014-08-11 | ||||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-12 | ||||
| 2012-12-31 | 1.30% 10-K/A · filed 2015-10-19 | 0.00% 10-K · filed 2013-04-02 | |||
| 2011-12-31 | 0.00% 10-K · filed 2013-04-02 |