Seneca Foods Corp Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
Seneca Foods Corp (SENEM) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 1.70% for the 12-month period ending 2017-03-31, per its 10-K filed 2017-05-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2017-05-25
- Seneca Foods Corp effective income tax rate reconciliation, deduction, other, percent for fiscal 2017 was 1.70%, a 56.41% decline from fiscal 2016.
- Seneca Foods Corp effective income tax rate reconciliation, deduction, other, percent for fiscal 2016 was 3.90%, a 22.00% decline from fiscal 2015.
- Seneca Foods Corp effective income tax rate reconciliation, deduction, other, percent for fiscal 2015 was 5.00%.
- Seneca Foods Corp effective income tax rate reconciliation, deduction, other, percent for fiscal 2014 was -4.60%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|---|
| 2017-03-31 | 1.70% 10-K · filed 2017-05-25 | ||
| 2016-03-31 | 3.90% 10-K · filed 2017-05-25 | -3.90% 10-K · filed 2016-06-08 | |
| 2015-09-26 | 6.60% 10-Q · filed 2015-11-02 | ||
| 2015-03-31 | 5.00% 10-K · filed 2017-05-25 | -5.00% 10-K · filed 2015-06-09 | |
| 2014-03-31 | -4.60% 10-K · filed 2016-06-08 | ||
| 2013-03-31 | -3.40% 10-K · filed 2015-06-09 | ||
| 2012-03-31 | -5.10% 10-K · filed 2014-05-22 | ||
| 2011-03-31 | -3.70% 10-K · filed 2013-05-23 |