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SMART & FINAL STORES, INC. Effective Tax Rate

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SMART & FINAL STORES, INC. Effective Tax Rate

SMART & FINAL STORES, INC. reported Effective Tax Rate of 24.50% for the 3-month period ending 2019-03-24, per its 10-Q filed 2019-05-03.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2019-05-03

  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-03-24 was 24.50%, a 12.19% decline year-over-year.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for the quarter ending 2018-03-25 was 27.90%, a 50.71% decline year-over-year.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-03-26 was 56.60%, a 3.85% increase year-over-year.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for the quarter ending 2016-03-27 was 54.50%, a 48.10% increase year-over-year.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for fiscal 2018 was 12.70%.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for fiscal 2017 was -14.80%.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for fiscal 2017 was -18.70%, a 149.73% decline from fiscal 2016.
  • SMART & FINAL STORES, INC. effective income tax rate reconciliation, percent for fiscal 2016 was 37.60%, a 11.57% increase from fiscal 2014.
Period endEffective Income Tax Rate Reconciliation, Percent 1 monthEffective Income Tax Rate Reconciliation, Percent 3 monthEffective Income Tax Rate Reconciliation, Percent 3 month as first filedEffective Income Tax Rate Reconciliation, Percent 5 monthEffective Income Tax Rate Reconciliation, Percent 9 monthEffective Income Tax Rate Reconciliation, Percent 9 month as first filedEffective Income Tax Rate Reconciliation, Percent 12 monthEffective Income Tax Rate Reconciliation, Percent 12 month as first filed
2019-03-2424.50%
10-Q · filed 2019-05-03
2018-12-3012.70%
10-K · filed 2019-03-15
2018-10-073.10%
10-Q · filed 2018-11-15
2018-03-2527.90%
10-Q · filed 2019-05-03
2017-12-31-14.80%
10-K · filed 2019-03-15		14.80%
10-K · filed 2018-03-16
2017-10-085.20%
10-Q · filed 2018-11-15
2017-06-18-624.90%
10-Q · filed 2017-07-26
2017-03-2656.60%
10-Q · filed 2018-05-03
2017-01-01-18.70%
10-K · filed 2018-03-16		18.70%
10-K · filed 2017-03-17
2016-10-09-3.10%
10-Q · filed 2017-11-16		-3.17%
10-Q · filed 2016-11-17
2016-06-1919.30%
10-Q · filed 2017-07-26
2016-03-2754.50%
10-Q · filed 2017-05-04		43.90%
10-Q · filed 2016-05-04
2016-01-0337.60%
10-K · filed 2018-03-16
2015-10-0439.40%
10-Q · filed 2016-11-17
2015-06-1438.10%
10-Q · filed 2016-07-29
2015-03-2236.80%
10-Q · filed 2016-05-04
2014-12-2833.70%
10-K · filed 2017-03-17
2014-10-0535.70%
10-Q · filed 2015-11-12
2014-06-1537.70%
10-Q · filed 2015-07-23
2014-03-2334.80%
10-Q · filed 2015-04-29
2013-12-2939.90%
10-K · filed 2016-03-15
2013-10-0639.70%
10-Q · filed 2014-11-17
2012-12-3034.10%
10-K · filed 2015-03-25
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