PACCAR Inc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
PACCAR Inc (PCAR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 1.10% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-19
- PACCAR Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.10%, a 57.69% decline from fiscal 2016.
- PACCAR Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.60%, a 44.44% increase from fiscal 2015.
- PACCAR Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 1.80%, a 0.00% change from fiscal 2014.
- PACCAR Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 1.80%, a 100.00% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 1.10% 10-K · filed 2020-02-19 | |
| 2016-12-31 | 2.60% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 1.80% 10-K · filed 2018-02-21 | |
| 2014-12-31 | 1.80% 10-K · filed 2017-02-21 | -1.80% 10-K · filed 2015-02-26 |
| 2013-12-31 | 0.90% 10-K · filed 2016-02-16 | -0.90% 10-K · filed 2015-02-26 |
| 2012-12-31 | -0.90% 10-K · filed 2015-02-26 |
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