Seneca Foods Corp Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
Seneca Foods Corp (SENEM) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent of 30.40% for the 9-month period ending 2016-12-31, per its 10-Q filed 2017-01-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther · last filed 2017-01-25
- 2016-12-31: Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month 30.40%.
- 2015-12-26: Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month 32.90%.
- 2014-12-27: Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month 24.60%; Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month as first filed 4.90%.
- 2014-09-27: Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 6 month 36.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 9 month as first filed |
|---|---|---|---|
| 2016-12-31 | 30.40% 10-Q · filed 2017-01-25 | ||
| 2015-12-26 | 32.90% 10-Q · filed 2017-01-25 | ||
| 2014-12-27 | 24.60% 10-Q · filed 2016-02-02 | 4.90% 10-Q · filed 2015-02-02 | |
| 2014-09-27 | 36.80% 10-Q · filed 2014-10-23 |