PERFICIENT INC Effective Tax Rate
PERFICIENT INC reported Effective Tax Rate of 27.80% for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-08-08
- PERFICIENT INC effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 27.80%, a 11.65% increase year-over-year.
- PERFICIENT INC effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 30.00%, a 12.78% increase year-over-year.
- PERFICIENT INC effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 29.40%, a 0.00% change year-over-year.
- PERFICIENT INC effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 24.90%, a 11.07% decline year-over-year.
- PERFICIENT INC effective income tax rate reconciliation, percent for fiscal 2023 was 27.50%, a 6.18% increase from fiscal 2022.
- PERFICIENT INC effective income tax rate reconciliation, percent for fiscal 2022 was 25.90%, a 56.02% increase from fiscal 2021.
- PERFICIENT INC effective income tax rate reconciliation, percent for fiscal 2021 was 16.60%, a 34.13% decline from fiscal 2020.
- PERFICIENT INC effective income tax rate reconciliation, percent for fiscal 2020 was 25.20%, a 11.50% increase from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-06-30 | 27.80% 10-Q · filed 2024-08-08 | 28.70% 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | 30.00% 10-Q · filed 2024-05-06 | |||
| 2023-12-31 | 27.50% 10-K · filed 2024-02-27 | |||
| 2023-09-30 | 29.40% 10-Q · filed 2023-10-31 | 26.90% 10-Q · filed 2023-10-31 | ||
| 2023-06-30 | 24.90% 10-Q · filed 2024-08-08 | 25.80% 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | 26.60% 10-Q · filed 2024-05-06 | |||
| 2022-12-31 | 25.90% 10-K · filed 2024-02-27 | |||
| 2022-09-30 | 29.40% 10-Q · filed 2023-10-31 | 25.20% 10-Q · filed 2023-10-31 | ||
| 2022-06-30 | 28.00% 10-Q · filed 2023-07-27 | 23.30% 10-Q · filed 2023-07-27 | ||
| 2022-03-31 | 17.90% 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | 16.60% 10-K · filed 2024-02-27 | |||
| 2021-09-30 | 28.10% 10-Q · filed 2022-10-27 | 25.30% 10-Q · filed 2022-10-27 | ||
| 2021-06-30 | 27.00% 10-Q · filed 2022-08-04 | 23.60% 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | 19.00% 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | 25.20% 10-K · filed 2023-02-28 | |||
| 2020-09-30 | 27.60% 10-Q · filed 2021-10-28 | 24.20% 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | 31.80% 10-Q · filed 2021-07-29 | 22.80% 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | 14.60% 10-Q · filed 2021-04-29 | |||
| 2019-12-31 | 22.60% 10-K · filed 2022-02-24 | |||
| 2019-09-30 | 29.70% 10-Q · filed 2020-10-29 | 25.90% 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | 26.00% 10-Q · filed 2020-07-30 | 23.40% 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | 19.90% 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | 24.10% 10-K · filed 2021-02-25 | |||
| 2018-09-30 | 25.30% 10-Q · filed 2019-11-07 | 25.00% 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | 26.20% 10-Q · filed 2019-08-01 | 24.90% 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | 23.20% 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | 31.50% 10-K · filed 2020-02-25 | |||
| 2017-09-30 | 33.30% 10-Q · filed 2018-11-01 | 46.40% 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | 68.40% 10-Q · filed 2018-08-02 | 57.90% 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | 40.20% 10-Q · filed 2018-05-01 | |||
| 2016-12-31 | 32.90% 10-K · filed 2019-02-26 | |||
| 2016-09-30 | 26.90% 10-Q · filed 2017-11-02 | 31.00% 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | 34.40% 10-Q · filed 2017-08-03 | 32.90% 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | 31.10% 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | 29.90% 10-K · filed 2018-03-01 | |||
| 2015-09-30 | 33.40% 10-Q · filed 2016-11-03 | 30.50% 10-Q · filed 2016-11-03 | ||
| 2015-06-30 | 19.00% 10-Q · filed 2016-08-04 | 27.70% 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | 34.60% 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | 38.30% 10-K · filed 2017-02-28 | |||
| 2014-09-30 | 38.80% 10-Q · filed 2015-11-05 | 40.80% 10-Q · filed 2015-11-05 | ||
| 2014-06-30 | 42.10% 10-Q · filed 2015-07-30 | 42.20% 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | 42.30% 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | 32.00% 10-K · filed 2016-03-03 | |||
| 2013-09-30 | 29.50% 10-Q · filed 2014-11-07 | 30.50% 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | 38.40% 10-Q · filed 2014-07-31 | 31.30% 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | 21.50% 10-Q · filed 2014-05-08 | |||
| 2012-12-31 | 38.00% 10-K · filed 2015-03-06 | |||
| 2012-09-30 | 31.00% 10-Q · filed 2013-11-07 | 38.10% 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | 44.80% 10-Q · filed 2013-08-01 | 42.80% 10-Q · filed 2013-08-01 | ||
| 2012-03-31 | 40.10% 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | 42.40% 10-K · filed 2014-03-06 | |||
| 2011-09-30 | 39.50% 10-Q · filed 2012-11-01 | 41.20% 10-Q · filed 2012-11-01 | ||
| 2011-06-30 | 43.40% 10-Q · filed 2012-08-02 | 42.40% 10-Q · filed 2012-08-02 | ||
| 2010-12-31 | 44.80% 10-K · filed 2013-03-07 |