SALIX PHARMACEUTICALS LTD Effective Tax Rate
SALIX PHARMACEUTICALS LTD reported Effective Tax Rate of 37.50% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-03-02
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 29.10%, a 25.97% increase year-over-year.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for the quarter ending 2014-06-30 was 18.20%, a 55.06% decline year-over-year.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 44.80%, a 32.15% increase year-over-year.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was 23.10%, a 41.52% decline year-over-year.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for fiscal 2014 was 37.50%, a 17.55% increase from fiscal 2013.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for fiscal 2013 was 31.90%, a 25.12% decline from fiscal 2012.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for fiscal 2012 was 42.60%.
- SALIX PHARMACEUTICALS LTD effective income tax rate reconciliation, percent for fiscal 2011 was -1.50%.
| 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 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2014-12-31 | 37.50% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 29.10% 10-Q · filed 2014-11-07 | 35.20% 10-Q/A · filed 2015-03-02 | |||||
| 2014-06-30 | 18.20% 10-Q/A · filed 2015-03-02 | 45.20% 10-Q · filed 2014-08-08 | 45.00% 10-Q/A · filed 2015-03-02 | 45.30% 10-Q · filed 2014-08-08 | |||
| 2014-03-31 | 44.80% 10-Q/A · filed 2015-03-02 | 45.30% 10-Q · filed 2014-05-09 | |||||
| 2013-12-31 | 31.90% 10-K · filed 2015-03-02 | 32.60% 10-K · filed 2014-02-28 | |||||
| 2013-09-30 | 23.10% 10-Q/A · filed 2015-03-02 | 30.60% 10-Q/A · filed 2015-03-02 | |||||
| 2013-06-30 | 40.50% 10-Q/A · filed 2015-03-02 | 37.30% 10-Q/A · filed 2015-03-02 | |||||
| 2013-03-31 | 33.90% 10-Q/A · filed 2015-03-02 | ||||||
| 2012-12-31 | 42.60% 10-K · filed 2015-03-02 | ||||||
| 2012-09-30 | 39.50% 10-Q · filed 2013-11-08 | 42.90% 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | 42.70% 10-Q · filed 2013-08-09 | 44.60% 10-Q · filed 2013-08-09 | |||||
| 2012-03-31 | 48.10% 10-Q · filed 2013-05-10 | ||||||
| 2011-12-31 | -1.50% 10-K · filed 2015-03-02 | ||||||
| 2011-09-30 | 24.60% 10-Q · filed 2012-11-08 | 22.60% 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | 18.60% 10-Q · filed 2012-08-09 | 18.60% 10-Q · filed 2012-08-09 | |||||
| 2011-03-31 | 20.80% 10-Q · filed 2012-05-08 | ||||||
| 2010-12-31 | -11.60% 10-K · filed 2013-03-01 | ||||||
| 2010-09-30 | -23.50% 10-Q · filed 2011-11-09 | -1.50% 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -1.00% 10-Q · filed 2011-08-09 | -0.50% 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | 4.40% 10-K · filed 2012-02-28 |