TESCO CORP Effective Tax Rate
TESCO CORP reported Effective Tax Rate of 1.00% for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-11-07
- TESCO CORP effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 1.00%.
- TESCO CORP effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 3.00%.
- TESCO CORP effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 8.00%, a 700.00% increase year-over-year.
- TESCO CORP effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was -2.00%.
- TESCO CORP effective income tax rate reconciliation, percent for fiscal 2016 was -0.10%, a 100.77% decline from fiscal 2015.
- TESCO CORP effective income tax rate reconciliation, percent for fiscal 2015 was 13.00%, a 70.59% decline from fiscal 2014.
- TESCO CORP effective income tax rate reconciliation, percent for fiscal 2014 was 44.20%, a 48.32% increase from fiscal 2013.
- TESCO CORP effective income tax rate reconciliation, percent for fiscal 2013 was 29.80%, a 10.78% decline from fiscal 2012.
| 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 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-09-30 | 1.00% 10-Q · filed 2017-11-07 | 4.00% 10-Q · filed 2017-11-07 | ||||
| 2017-06-30 | 3.00% 10-Q · filed 2017-08-08 | 6.00% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | 8.00% 10-Q · filed 2017-05-09 | |||||
| 2016-12-31 | -0.10% 10-K · filed 2017-03-03 | |||||
| 2016-09-30 | -2.00% 10-Q · filed 2017-11-07 | 2.00% 10-Q · filed 2016-11-07 | 0.00% 10-Q · filed 2017-11-07 | |||
| 2016-06-30 | -1.00% 10-Q · filed 2017-08-08 | 1.00% 10-Q · filed 2016-08-09 | 0.00% 10-Q · filed 2017-08-08 | |||
| 2016-03-31 | 1.00% 10-Q · filed 2017-05-09 | -1.00% 10-Q · filed 2016-05-10 | ||||
| 2015-12-31 | 13.00% 10-K · filed 2017-03-03 | |||||
| 2015-09-30 | -11.00% 10-Q · filed 2016-11-07 | -32.00% 10-Q · filed 2016-11-07 | ||||
| 2015-06-30 | -79.00% 10-Q · filed 2016-08-09 | -48.00% 10-Q · filed 2016-08-09 | ||||
| 2015-03-31 | 6.00% 10-Q · filed 2016-05-10 | |||||
| 2014-12-31 | 44.20% 10-K · filed 2017-03-03 | |||||
| 2014-09-30 | 45.00% 10-Q · filed 2015-11-06 | 39.00% 10-Q · filed 2015-11-06 | ||||
| 2014-06-30 | 36.00% 10-Q · filed 2015-08-10 | 34.00% 10-Q · filed 2014-08-06 | 36.00% 10-Q · filed 2015-08-10 | |||
| 2014-03-31 | 39.00% 10-Q · filed 2015-05-11 | 41.00% 10-Q · filed 2014-05-07 | ||||
| 2013-12-31 | 29.80% 10-K · filed 2016-03-04 | |||||
| 2013-09-30 | 32.00% 10-Q · filed 2014-11-07 | 28.00% 10-Q · filed 2014-11-07 | ||||
| 2013-06-30 | 20.00% 10-Q · filed 2014-08-06 | 25.00% 10-Q · filed 2014-08-06 | ||||
| 2013-03-31 | 30.00% 10-Q · filed 2014-05-07 | |||||
| 2012-12-31 | 33.40% 10-K · filed 2015-03-31 | 33.20% 10-K · filed 2013-03-05 | ||||
| 2012-09-30 | 45.00% 10-Q · filed 2013-11-04 | 36.00% 10-Q · filed 2013-11-04 | ||||
| 2012-06-30 | 35.00% 10-Q · filed 2013-08-07 | 32.00% 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | 30.00% 10-Q · filed 2013-05-06 | |||||
| 2011-12-31 | 34.60% 10-K · filed 2014-03-04 | |||||
| 2011-09-30 | 41.00% 10-Q · filed 2012-11-05 | 35.00% 10-Q · filed 2012-11-05 | ||||
| 2011-06-30 | 29.00% 10-Q · filed 2012-08-06 | 33.00% 10-Q · filed 2012-08-06 | ||||
| 2010-12-31 | 49.00% 10-K · filed 2013-03-05 |