Sotheby's Effective Tax Rate
Sotheby's reported Effective Tax Rate of 20.80% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2019-02-28
- Sotheby's effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was -20.90%.
- Sotheby's effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was -46.70%.
- Sotheby's effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was -24.20%.
- Sotheby's effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 28.00%, a 30.00% decline year-over-year.
- Sotheby's effective income tax rate reconciliation, percent for fiscal 2018 was 20.80%, a 16.20% increase from fiscal 2017.
- Sotheby's effective income tax rate reconciliation, percent for fiscal 2017 was 17.90%, a 33.21% decline from fiscal 2016.
- Sotheby's effective income tax rate reconciliation, percent for fiscal 2016 was 26.80%, a 65.42% decline from fiscal 2015.
- Sotheby's effective income tax rate reconciliation, percent for fiscal 2015 was 77.50%, a 97.70% increase from fiscal 2014.
| 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 |
|---|---|---|---|---|---|
| 2018-12-31 | 20.80% 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | -20.90% 10-Q · filed 2018-11-01 | 23.50% 10-Q · filed 2018-11-01 | |||
| 2017-12-31 | 17.90% 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | -46.70% 10-Q · filed 2018-11-01 | 6.60% 10-Q · filed 2018-11-01 | |||
| 2016-12-31 | 26.80% 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -24.20% 10-Q · filed 2016-11-07 | 36.10% 10-Q · filed 2016-11-07 | |||
| 2016-06-30 | 28.00% 10-Q · filed 2016-08-08 | 26.00% 10-Q · filed 2016-08-08 | |||
| 2016-03-31 | 33.00% 10-Q · filed 2016-05-09 | ||||
| 2015-12-31 | 77.50% 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -32.70% 10-Q · filed 2016-11-07 | 42.90% 10-Q · filed 2016-11-07 | |||
| 2015-06-30 | 40.00% 10-Q · filed 2016-08-08 | 40.00% 10-Q · filed 2016-08-08 | |||
| 2015-03-31 | 50.00% 10-Q · filed 2016-05-09 | ||||
| 2014-12-31 | 39.20% 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | 30.00% 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | 32.20% 10-K · filed 2015-03-02 | 32.24% 10-K · filed 2013-02-28 | |||
| 2011-12-31 | 25.90% 10-K · filed 2014-02-27 | 25.94% 10-K · filed 2012-02-29 | |||
| 2010-12-31 | 28.94% 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | 143.96% 10-K · filed 2012-02-29 |