SPX FLOW, INC. Effective Tax Rate
SPX FLOW, INC. reported Effective Tax Rate of 44.60% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-02-16
- SPX FLOW, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-10-02 was 26.80%, a 570.00% increase year-over-year.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-07-03 was 55.90%, a 51.90% increase year-over-year.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-04-03 was 30.40%.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-09-26 was 4.00%, a 68.75% decline year-over-year.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 44.60%, a 256.80% increase from fiscal 2020.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for fiscal 2020 was 12.50%, a 63.02% decline from fiscal 2019.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for fiscal 2019 was 33.80%, a 60.42% decline from fiscal 2018.
- SPX FLOW, INC. effective income tax rate reconciliation, percent for fiscal 2018 was 85.40%, a 1102.82% increase from fiscal 2017.
| 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 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | 44.60% 10-K · filed 2022-02-16 | |||||||
| 2021-10-02 | 26.80% 10-Q · filed 2021-11-10 | 36.90% 10-Q · filed 2021-11-10 | ||||||
| 2021-07-03 | 55.90% 10-Q · filed 2021-08-04 | 42.90% 10-Q · filed 2021-08-04 | ||||||
| 2021-04-03 | 30.40% 10-Q · filed 2021-05-07 | |||||||
| 2020-12-31 | 12.50% 10-K · filed 2022-02-16 | |||||||
| 2020-09-26 | 4.00% 10-Q · filed 2021-11-10 | 13.70% 10-Q · filed 2021-11-10 | ||||||
| 2020-06-27 | 36.80% 10-Q · filed 2021-08-04 | 31.30% 10-Q · filed 2021-08-04 | ||||||
| 2020-03-28 | -90.00% 10-Q · filed 2021-05-07 | 90.00% 10-Q · filed 2020-05-13 | ||||||
| 2019-12-31 | 33.80% 10-K · filed 2022-02-16 | |||||||
| 2019-09-28 | 12.80% 10-Q · filed 2020-11-02 | 12.50% 10-Q · filed 2019-10-31 | 36.30% 10-Q · filed 2020-11-02 | 35.80% 10-Q · filed 2019-10-31 | ||||
| 2019-06-29 | 50.40% 10-Q · filed 2020-08-04 | 50.00% 10-Q · filed 2019-08-07 | 45.80% 10-Q · filed 2020-08-04 | 45.40% 10-Q · filed 2019-08-07 | ||||
| 2019-03-30 | 41.60% 10-Q · filed 2020-05-13 | 34.70% 10-Q · filed 2019-05-02 | ||||||
| 2018-12-31 | 85.40% 10-K · filed 2021-02-19 | 61.40% 10-K · filed 2019-02-05 | ||||||
| 2018-09-29 | 27.00% 10-Q · filed 2019-10-31 | 22.10% 10-Q · filed 2018-10-30 | 22.00% 10-Q · filed 2019-10-31 | 23.50% 10-Q · filed 2018-10-30 | ||||
| 2018-06-30 | 35.80% 10-Q · filed 2019-08-07 | 33.70% 10-Q · filed 2018-08-01 | 16.50% 10-Q · filed 2019-08-07 | 24.70% 10-Q · filed 2018-08-01 | ||||
| 2018-03-31 | 5.00% 10-Q · filed 2019-05-02 | |||||||
| 2017-12-31 | 7.10% 10-K · filed 2020-02-18 | 19.20% 10-K · filed 2018-02-06 | ||||||
| 2017-09-30 | 42.50% 10-Q · filed 2018-10-30 | 43.40% 10-Q · filed 2018-10-30 | ||||||
| 2017-07-01 | 20.90% 10-Q · filed 2018-08-01 | -20.90% 10-Q · filed 2017-08-02 | 47.30% 10-Q · filed 2018-08-01 | |||||
| 2017-04-01 | 1.40% 10-Q · filed 2018-05-02 | -1.40% 10-Q · filed 2017-05-03 | ||||||
| 2016-12-31 | 21.00% 10-K · filed 2019-02-05 | |||||||
| 2016-10-01 | 86.50% 10-Q · filed 2017-11-01 | -86.50% 10-Q · filed 2016-11-02 | 18.80% 10-Q · filed 2017-11-01 | -18.80% 10-Q · filed 2016-11-02 | ||||
| 2016-07-02 | 13.80% 10-Q · filed 2017-08-02 | 14.10% 10-Q · filed 2017-08-02 | -14.10% 10-Q · filed 2016-08-03 | |||||
| 2016-04-02 | 17.30% 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | 36.30% 10-K · filed 2018-02-12 | |||||||
| 2015-09-26 | 136.50% 10-Q · filed 2016-11-02 | 36.90% 10-Q · filed 2016-11-02 | ||||||
| 2015-06-27 | 19.90% 10-Q · filed 2016-08-03 | 24.50% 10-Q · filed 2016-08-03 | ||||||
| 2015-03-28 | 32.30% 10-Q · filed 2016-05-04 | |||||||
| 2014-12-31 | 41.80% 10-K · filed 2017-02-08 | |||||||
| 2014-09-27 | 30.20% 10-Q · filed 2015-11-03 | 36.50% 10-Q · filed 2015-11-03 | ||||||
| 2013-12-31 | 30.70% 8-K · filed 2016-08-03 |