SIMON WORLDWIDE INC Effective Tax Rate
SIMON WORLDWIDE INC reported Effective Tax Rate of 3.30% for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-11-13
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 2.40%, a 300.00% increase year-over-year.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 0.60%, a 14.29% decline year-over-year.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 0.70%, a 16.67% increase year-over-year.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for the quarter ending 2012-03-31 was 0.60%.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for fiscal 2014 was -0.10%, a 200.00% decline from fiscal 2013.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for fiscal 2013 was 0.10%, a 66.67% decline from fiscal 2012.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for fiscal 2012 was 0.30%.
- SIMON WORLDWIDE INC effective income tax rate reconciliation, percent for fiscal 2011 was 0.00%.
| 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 |
|---|---|---|---|---|---|---|
| 2015-09-30 | 3.30% 10-Q · filed 2015-11-13 | |||||
| 2015-06-30 | -2.60% 10-Q · filed 2015-08-14 | |||||
| 2015-03-31 | 2.40% 10-Q · filed 2015-05-15 | |||||
| 2014-12-31 | -0.10% 10-K · filed 2015-03-31 | |||||
| 2014-09-30 | 0.10% 10-Q · filed 2015-11-13 | |||||
| 2014-06-30 | -0.30% 10-Q · filed 2015-08-14 | 0.30% 10-Q · filed 2014-08-13 | ||||
| 2014-03-31 | 0.60% 10-Q · filed 2015-05-15 | 0.40% 10-Q · filed 2014-05-14 | ||||
| 2013-12-31 | 0.10% 10-K · filed 2015-03-31 | |||||
| 2013-09-30 | 0.20% 10-Q · filed 2014-11-14 | |||||
| 2013-06-30 | 0.20% 10-Q · filed 2014-08-13 | |||||
| 2013-03-31 | 0.70% 10-Q · filed 2014-05-14 | |||||
| 2012-12-31 | 0.30% 10-K · filed 2014-04-11 | |||||
| 2012-09-30 | 0.30% 10-Q · filed 2013-11-14 | |||||
| 2012-06-30 | 0.50% 10-Q · filed 2013-08-14 | |||||
| 2012-03-31 | 0.60% 10-Q · filed 2013-05-20 | |||||
| 2011-12-31 | 0.00% 10-K · filed 2013-03-29 | |||||
| 2011-09-30 | 0.00% 10-Q · filed 2012-11-13 | |||||
| 2011-06-30 | 0.00% 10-Q · filed 2012-08-13 |