ROSETTA RESOURCES INC. Effective Tax Rate
ROSETTA RESOURCES INC. reported Effective Tax Rate of 4.00% for the 3-month period ending 2015-06-30, per its 10-Q filed 2015-07-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-07-20
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 4.00%, a 89.10% decline year-over-year.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 35.30%, a 0.28% increase year-over-year.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 36.50%, a 0.54% decline year-over-year.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 36.70%, a 1.38% increase year-over-year.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for fiscal 2014 was 35.80%, a 0.28% increase from fiscal 2013.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for fiscal 2013 was 35.70%, a 5.05% decline from fiscal 2012.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for fiscal 2012 was 37.60%, a 5.32% increase from fiscal 2011.
- ROSETTA RESOURCES INC. effective income tax rate reconciliation, percent for fiscal 2011 was 35.70%, a 38.66% 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 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2015-06-30 | 4.00% 10-Q · filed 2015-07-20 | 24.10% 10-Q · filed 2015-07-20 | ||
| 2015-03-31 | 35.30% 10-Q · filed 2015-05-04 | |||
| 2014-12-31 | 35.80% 10-K · filed 2015-02-24 | |||
| 2014-09-30 | 36.50% 10-Q · filed 2014-11-03 | 36.20% 10-Q · filed 2014-11-03 | ||
| 2014-06-30 | 36.70% 10-Q · filed 2014-08-04 | 35.70% 10-Q · filed 2014-08-04 | ||
| 2014-03-31 | 35.20% 10-Q · filed 2014-05-05 | |||
| 2013-12-31 | 35.70% 10-K · filed 2015-02-24 | |||
| 2013-09-30 | 36.70% 10-Q · filed 2014-11-03 | 35.50% 10-Q · filed 2014-11-03 | ||
| 2013-06-30 | 36.20% 10-Q · filed 2014-08-04 | 35.10% 10-Q · filed 2014-08-04 | ||
| 2013-03-31 | 33.40% 10-Q · filed 2014-05-05 | |||
| 2012-12-31 | 37.60% 10-K · filed 2015-02-24 | |||
| 2012-09-30 | 35.50% 10-Q · filed 2013-11-06 | 36.10% 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | 36.20% 10-Q · filed 2013-08-05 | 36.20% 10-Q · filed 2013-08-05 | ||
| 2012-03-31 | 36.20% 10-Q · filed 2013-05-06 | |||
| 2011-12-31 | 35.70% 10-K · filed 2014-02-24 | |||
| 2011-09-30 | 35.80% 10-Q · filed 2012-11-07 | 35.00% 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | 35.90% 10-Q · filed 2012-08-07 | 34.20% 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | 30.20% 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | 58.20% 10-K · filed 2013-02-26 | |||
| 2010-09-30 | 37.60% 10-Q · filed 2011-11-07 | 38.10% 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | 40.80% 10-Q/A · filed 2011-08-18 | 38.50% 10-Q/A · filed 2011-08-18 | ||
| 2009-12-31 | 36.50% 10-K · filed 2012-02-27 |