STEIN MART INC Effective Tax Rate
STEIN MART INC reported Effective Tax Rate of 14.10% for the 3-month period ending 2020-05-02, per its 10-Q filed 2020-07-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-07-16
- STEIN MART INC effective income tax rate reconciliation, percent for the quarter ending 2020-05-02 was 14.10%.
- STEIN MART INC effective income tax rate reconciliation, percent for the quarter ending 2019-11-02 was 0.00%.
- STEIN MART INC effective income tax rate reconciliation, percent for the quarter ending 2019-08-03 was 0.00%.
- STEIN MART INC effective income tax rate reconciliation, percent for the quarter ending 2019-05-04 was 0.00%.
- STEIN MART INC effective income tax rate reconciliation, percent for fiscal 2020 was -6.60%, a 1750.00% decline from fiscal 2019.
- STEIN MART INC effective income tax rate reconciliation, percent for fiscal 2019 was 0.40%, a 98.77% decline from fiscal 2018.
- STEIN MART INC effective income tax rate reconciliation, percent for fiscal 2018 was 32.50%, a 85.61% decline from fiscal 2017.
- STEIN MART INC effective income tax rate reconciliation, percent for fiscal 2017 was 225.80%, a 492.65% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-05-02 | 14.10% 10-Q · filed 2020-07-16 | |||
| 2020-02-01 | -6.60% 10-K · filed 2020-06-15 | |||
| 2019-11-02 | 0.00% 10-Q · filed 2019-12-04 | 0.00% 10-Q · filed 2019-12-04 | ||
| 2019-08-03 | 0.00% 10-Q · filed 2019-09-09 | 0.00% 10-Q · filed 2019-09-09 | ||
| 2019-05-04 | 0.00% 10-Q · filed 2019-06-18 | |||
| 2019-02-02 | 0.40% 10-K · filed 2020-06-15 | |||
| 2018-11-03 | 0.00% 10-Q · filed 2018-12-04 | 0.00% 10-Q · filed 2018-12-04 | ||
| 2018-08-04 | 0.00% 10-Q · filed 2018-08-31 | 0.00% 10-Q · filed 2018-08-31 | ||
| 2018-05-05 | 0.00% 10-Q · filed 2018-06-07 | |||
| 2018-02-03 | 32.50% 10-K · filed 2019-03-28 | |||
| 2017-01-28 | 225.80% 10-K · filed 2018-05-04 | |||
| 2016-01-30 | 38.10% 10-K · filed 2018-05-04 | |||
| 2015-01-31 | 39.50% 10-K · filed 2017-04-13 | |||
| 2014-02-01 | 37.00% 10-K · filed 2016-04-11 | |||
| 2013-11-02 | 39.40% 10-Q · filed 2013-12-04 | |||
| 2013-08-03 | 40.90% 10-Q · filed 2013-09-04 | 39.80% 10-Q · filed 2013-09-04 | ||
| 2013-05-04 | 39.60% 10-Q · filed 2013-06-06 | |||
| 2013-02-02 | 30.50% 10-K · filed 2015-04-02 | |||
| 2012-10-27 | -56.60% 10-Q · filed 2013-05-03 | 39.20% 10-Q · filed 2013-12-04 | ||
| 2012-07-28 | 39.40% 10-Q · filed 2013-09-04 | 42.20% 10-Q · filed 2013-09-04 | ||
| 2012-04-28 | 42.70% 10-Q · filed 2013-06-06 | |||
| 2012-01-28 | 38.00% 10-K · filed 2014-04-15 | |||
| 2011-10-29 | -45.70% 10-Q · filed 2013-05-03 | 38.80% 10-Q · filed 2013-05-03 | ||
| 2011-07-30 | 40.70% 10-Q · filed 2013-05-03 | 39.60% 10-Q · filed 2013-05-03 | ||
| 2011-01-29 | -3.10% 10-K · filed 2013-05-03 |