PharMerica CORP Effective Tax Rate
PharMerica CORP reported Effective Tax Rate of 47.70% for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-11-09
- PharMerica CORP effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 47.70%, a 142.13% increase year-over-year.
- PharMerica CORP effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 37.30%, a 6.98% decline year-over-year.
- PharMerica CORP effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 36.20%, a 122.09% increase year-over-year.
- PharMerica CORP effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 19.70%, a 62.90% decline year-over-year.
- PharMerica CORP effective income tax rate reconciliation, percent for fiscal 2016 was 25.40%, a 1.17% decline from fiscal 2015.
- PharMerica CORP effective income tax rate reconciliation, percent for fiscal 2015 was 25.70%, a 55.69% decline from fiscal 2014.
- PharMerica CORP effective income tax rate reconciliation, percent for fiscal 2014 was 58.00%, a 0.34% decline from fiscal 2013.
- PharMerica CORP effective income tax rate reconciliation, percent for fiscal 2013 was 58.20%, a 42.30% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2017-09-30 | 47.70% 10-Q · filed 2017-11-09 | 40.30% 10-Q · filed 2017-11-09 | ||||
| 2017-06-30 | 37.30% 10-Q · filed 2017-08-02 | 36.80% 10-Q · filed 2017-08-02 | ||||
| 2017-03-31 | 36.20% 10-Q · filed 2017-05-10 | |||||
| 2016-12-31 | 25.40% 10-K · filed 2017-02-24 | |||||
| 2016-09-30 | 19.70% 10-Q · filed 2017-11-09 | 23.40% 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | 40.10% 10-Q · filed 2017-08-02 | 27.20% 10-Q · filed 2017-08-02 | ||||
| 2016-03-31 | 16.30% 10-Q · filed 2017-05-10 | |||||
| 2015-12-31 | 25.70% 10-K · filed 2017-02-24 | |||||
| 2015-09-30 | 53.10% 10-Q · filed 2016-11-09 | 47.50% 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | 65.70% 10-Q · filed 2016-08-09 | 46.20% 10-Q · filed 2016-08-09 | ||||
| 2015-03-31 | 37.90% 10-Q · filed 2016-05-06 | |||||
| 2014-12-31 | 58.00% 10-K · filed 2017-02-24 | |||||
| 2014-09-30 | 20.60% 10-Q · filed 2015-11-06 | 21.00% 10-Q · filed 2014-11-06 | 44.60% 10-Q · filed 2015-11-06 | 45.30% 10-Q · filed 2014-11-06 | ||
| 2014-06-30 | 0.00% 10-Q · filed 2014-08-05 | 0.00% 10-Q · filed 2014-08-05 | ||||
| 2014-03-31 | 38.40% 10-Q · filed 2015-05-07 | |||||
| 2013-12-31 | 58.20% 10-K · filed 2016-02-26 | |||||
| 2013-09-30 | 0.00% 10-Q · filed 2014-11-06 | 57.10% 10-Q · filed 2014-11-06 | ||||
| 2013-06-30 | 44.20% 10-Q · filed 2014-08-05 | 42.10% 10-Q · filed 2014-08-05 | ||||
| 2013-03-31 | 39.90% 10-Q · filed 2014-05-01 | |||||
| 2012-12-31 | 40.90% 10-K · filed 2015-03-02 | |||||
| 2012-09-30 | 39.50% 10-Q · filed 2012-11-01 | 39.90% 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | 40.10% 10-Q · filed 2013-08-02 | 40.10% 10-Q · filed 2013-08-02 | ||||
| 2012-03-31 | 40.10% 10-Q · filed 2013-05-01 | |||||
| 2011-12-31 | 38.70% 10-K · filed 2014-02-28 | |||||
| 2011-09-30 | 40.90% 10-Q · filed 2012-11-01 | 37.00% 10-Q · filed 2012-11-01 | ||||
| 2011-06-30 | 31.50% 10-Q · filed 2012-08-02 | 35.10% 10-Q · filed 2012-08-02 | ||||
| 2010-12-31 | 40.20% 10-K · filed 2013-02-07 |