W. R. GRACE & CO. Effective Tax Rate
W. R. GRACE & CO. reported Effective Tax Rate of 24.20% for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2021-08-02
- W. R. GRACE & CO. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 21.10%, a 22.43% decline year-over-year.
- W. R. GRACE & CO. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 27.20%, a 11.40% decline year-over-year.
- W. R. GRACE & CO. effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 30.70%, a 15.66% decline year-over-year.
- W. R. GRACE & CO. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 36.40%, a 10.64% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2021-06-30 | 24.20% 10-Q · filed 2021-08-02 | ||||
| 2021-03-31 | 21.10% 10-Q · filed 2021-05-07 | ||||
| 2020-09-30 | -26.00% 10-Q · filed 2020-11-04 | ||||
| 2020-06-30 | 40.50% 10-Q · filed 2021-08-02 | 38.90% 10-Q · filed 2020-08-05 | |||
| 2020-03-31 | 27.20% 10-Q · filed 2021-05-07 | ||||
| 2019-09-30 | 26.90% 10-Q · filed 2020-11-04 | ||||
| 2019-06-30 | 22.70% 10-Q · filed 2020-08-05 | ||||
| 2019-03-31 | 30.70% 10-Q · filed 2020-05-08 | ||||
| 2018-09-30 | 34.00% 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | 37.80% 10-Q · filed 2019-08-07 | ||||
| 2018-03-31 | 36.40% 10-Q · filed 2019-05-08 | ||||
| 2017-09-30 | 26.60% 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | 32.10% 10-Q · filed 2017-07-28 | ||||
| 2017-03-31 | 32.90% 10-Q · filed 2017-05-09 | ||||
| 2016-12-31 | 35.60% 10-Q · filed 2017-11-02 | ||||
| 2016-09-30 | 38.00% 10-Q · filed 2016-11-03 | ||||
| 2016-06-30 | 37.90% 10-Q · filed 2016-08-04 | ||||
| 2016-03-31 | 38.10% 10-Q · filed 2016-05-05 | ||||
| 2015-12-31 | 36.00% 10-Q · filed 2016-11-03 | ||||
| 2015-09-30 | 48.30% 10-Q · filed 2015-11-05 | ||||
| 2015-06-30 | 39.10% 10-Q · filed 2015-08-05 | ||||
| 2015-03-31 | 35.00% 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | 17.10% 10-Q · filed 2015-11-05 | ||||
| 2014-09-30 | 24.60% 10-Q · filed 2014-11-06 | ||||
| 2014-06-30 | 25.30% 10-Q · filed 2014-08-07 | ||||
| 2014-03-31 | 35.00% 10-Q · filed 2014-05-08 | ||||
| 2013-12-31 | 28.50% 10-Q · filed 2014-11-06 |