PHARMACYCLICS INC Effective Tax Rate
PHARMACYCLICS INC reported Effective Tax Rate of 29.66% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-02-18
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 2.50%, a 31.58% increase year-over-year.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for the quarter ending 2012-09-30 was 4.10%.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for the quarter ending 2012-03-31 was 1.90%.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for fiscal 2014 was 29.66%, a 6.49% decline from fiscal 2013.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for fiscal 2013 was 31.72%.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for fiscal 2012 was 0.33%.
- PHARMACYCLICS INC effective income tax rate reconciliation, percent for fiscal 2011 was 0.00%, a 100.00% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2014-12-31 | 29.66% 10-K · filed 2015-02-18 | ||
| 2013-12-31 | 31.72% 10-K · filed 2015-02-18 | ||
| 2013-03-31 | 2.50% 10-Q · filed 2013-05-07 | ||
| 2012-12-31 | 2.20% 10-K · filed 2015-02-18 | ||
| 2012-09-30 | 4.10% 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | 0.33% 10-K · filed 2015-02-18 | ||
| 2012-03-31 | 1.90% 10-Q · filed 2013-05-07 | ||
| 2011-06-30 | 0.00% 10-K · filed 2014-02-26 | ||
| 2010-06-30 | 3.53% 10-KT · filed 2013-02-28 |