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Smith & Wesson Brands, Inc. (SWBI) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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Smith & Wesson Brands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Smith & Wesson Brands, Inc. (SWBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $108.00 thousand for the 12-month period ending 2016-04-30, per its 10-K filed 2016-06-16.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2016-06-16

  • Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $108.00K, a 31.71% increase from fiscal 2015.
  • Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $82.00K, a 6.49% increase from fiscal 2014.
  • Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $77.00K, a 41.22% decline from fiscal 2013.
  • Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $131.00K, a 57.83% increase from fiscal 2012.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2016-04-30$108.00K
10-K · filed 2016-06-16
2015-04-30$82.00K
10-K · filed 2016-06-16
2014-04-30$77.00K
10-K · filed 2016-06-16
2013-04-30$131.00K
10-K · filed 2015-06-22
2012-04-30$83.00K
10-K · filed 2014-06-19
2011-04-30$96.00K
10-K · filed 2013-06-25

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