Shire plc Effective Tax Rate
Shire plc reported Effective Tax Rate of 28.00% for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2018-11-01
- Shire plc effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was 28.00%, a 1300.00% increase year-over-year.
- Shire plc effective income tax rate reconciliation, percent for the quarter ending 2018-06-30 was 17.00%, a 88.89% increase year-over-year.
- Shire plc effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 7.00%, a 250.00% increase year-over-year.
- Shire plc effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 2.00%, a 94.74% decline year-over-year.
- Shire plc effective income tax rate reconciliation, percent for fiscal 2017 was -124.50%.
- Shire plc effective income tax rate reconciliation, percent for fiscal 2016 was -25.90%, a 884.85% decline from fiscal 2015.
- Shire plc effective income tax rate reconciliation, percent for fiscal 2015 was 3.30%, a 94.12% increase from fiscal 2014.
- Shire plc effective income tax rate reconciliation, percent for fiscal 2014 was 1.70%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-30 | 28.00% 10-Q · filed 2018-11-01 | 18.00% 10-Q · filed 2018-11-01 | |||
| 2018-06-30 | 17.00% 10-Q · filed 2018-07-31 | 13.00% 10-Q · filed 2018-07-31 | |||
| 2018-03-31 | 7.00% 10-Q · filed 2018-04-26 | ||||
| 2017-12-31 | -124.50% 10-K · filed 2018-02-20 | ||||
| 2017-09-30 | 2.00% 10-Q · filed 2018-11-01 | 4.00% 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | 9.00% 10-Q · filed 2018-07-31 | 5.00% 10-Q · filed 2018-07-31 | |||
| 2017-03-31 | 2.00% 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | -25.90% 10-K · filed 2018-02-20 | ||||
| 2016-09-30 | 38.00% 10-Q · filed 2017-10-27 | 246.00% 10-Q · filed 2017-10-27 | |||
| 2016-06-30 | -427.00% 10-Q · filed 2017-08-03 | 2.00% 10-Q · filed 2017-08-03 | |||
| 2016-03-31 | 17.00% 10-Q · filed 2017-05-02 | ||||
| 2015-12-31 | 3.30% 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | -5.00% 10-Q · filed 2016-11-02 | -1.00% 10-Q · filed 2016-11-02 | |||
| 2015-06-30 | -37.00% 10-Q · filed 2016-08-05 | 2.00% 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | 12.00% 10-Q · filed 2016-05-04 | ||||
| 2014-12-31 | 1.70% 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | 11.00% 10-Q · filed 2014-10-31 | -5.00% 10-Q · filed 2015-10-30 | |||
| 2014-06-30 | -51.00% 10-Q · filed 2015-07-30 | -19.00% 10-Q · filed 2015-07-30 | |||
| 2013-12-31 | 16.40% 8-K · filed 2016-09-02 | ||||
| 2013-09-30 | 20.00% 10-Q · filed 2014-10-31 | 21.00% 10-Q · filed 2014-10-31 | |||
| 2013-06-30 | 24.00% 10-Q · filed 2014-08-01 | 22.00% 10-Q · filed 2014-08-01 | |||
| 2012-12-31 | 20.10% 10-K · filed 2015-02-24 | 18.30% 10-K · filed 2013-02-25 | |||
| 2011-12-31 | 21.20% 10-K · filed 2014-02-24 | 20.90% 10-K · filed 2012-02-23 | |||
| 2010-12-31 | 23.80% 10-K · filed 2013-02-25 | ||||
| 2009-12-31 | 21.50% 10-K · filed 2012-02-23 | ||||
| 2008-12-31 | 36.90% 10-K · filed 2011-02-23 |