TOOTSIE ROLL INDUSTRIES INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
TOOTSIE ROLL INDUSTRIES INC (TR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.80% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-28
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.80%, a 70.37% decline from fiscal 2016.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.70%, a 3.85% increase from fiscal 2015.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 2.60%, a 7.14% decline from fiscal 2014.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 2.80%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 0.80% 10-K · filed 2020-02-28 | |
| 2016-12-31 | 2.70% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 2.60% 10-K · filed 2018-03-01 | -2.60% 10-K · filed 2016-02-26 |
| 2014-12-31 | 2.80% 10-K · filed 2017-02-27 | -2.80% 10-K · filed 2015-02-27 |
| 2013-12-31 | -2.20% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -3.10% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -2.50% 10-K · filed 2014-02-28 | |
| 2010-12-31 | -2.60% 10-K · filed 2013-03-01 | |
| 2009-12-31 | -2.00% 10-K · filed 2012-02-29 |