TRAC Intermodal LLC Effective Tax Rate
TRAC Intermodal LLC reported Effective Tax Rate of 35.10% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-03-07
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 32.60%, a 77.82% decline year-over-year.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 39.70%, a 0.25% increase year-over-year.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for the quarter ending 2016-03-31 was 40.00%, a 5.82% increase year-over-year.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 147.00%, a 1057.48% increase year-over-year.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for fiscal 2016 was 35.10%, a 12.47% decline from fiscal 2015.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for fiscal 2015 was 40.10%, a 25.46% decline from fiscal 2014.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for fiscal 2014 was 53.80%.
- TRAC Intermodal LLC effective income tax rate reconciliation, percent for fiscal 2013 was -162.10%, a 492.49% decline from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | 35.10% 10-K · filed 2017-03-07 | |||
| 2016-09-30 | 32.60% 10-Q · filed 2016-11-09 | 38.00% 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | 39.70% 10-Q · filed 2016-08-10 | 39.90% 10-Q · filed 2016-08-10 | ||
| 2016-03-31 | 40.00% 10-Q · filed 2016-05-11 | |||
| 2015-12-31 | 40.10% 10-K · filed 2017-03-07 | |||
| 2015-09-30 | 147.00% 10-Q · filed 2016-11-09 | 41.40% 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | 39.60% 10-Q · filed 2016-08-10 | 38.50% 10-Q · filed 2016-08-10 | ||
| 2015-03-31 | 37.80% 10-Q · filed 2016-05-11 | |||
| 2014-12-31 | 53.80% 10-K · filed 2017-03-07 | |||
| 2014-09-30 | 12.70% 10-Q · filed 2015-11-06 | 41.90% 10-Q · filed 2015-11-06 | ||
| 2014-06-30 | 35.60% 10-Q · filed 2015-08-12 | 33.50% 10-Q · filed 2015-08-12 | ||
| 2014-03-31 | 41.30% 10-Q · filed 2015-05-12 | |||
| 2013-12-31 | -162.10% 10-K · filed 2016-03-04 | |||
| 2013-09-30 | 16.80% 10-Q · filed 2014-11-10 | 23.20% 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | 40.00% 10-Q · filed 2014-08-12 | 40.50% 10-Q · filed 2014-08-12 | ||
| 2013-03-31 | 42.00% 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | 41.30% 10-K · filed 2015-03-24 | |||
| 2012-09-30 | 40.70% 10-Q · filed 2013-11-12 | 39.70% 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | 41.90% 10-Q/A · filed 2013-09-04 | 42.50% 10-Q/A · filed 2013-09-04 | ||
| 2011-12-31 | 50.90% 10-K · filed 2014-03-25 |