WARNACO GROUP INC /DE/ Effective Tax Rate
WARNACO GROUP INC /DE/ reported Effective Tax Rate of 34.50% for the 3-month period ending 2012-09-29, per its 10-Q filed 2012-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2012-11-06
- WARNACO GROUP INC /DE/ effective income tax rate reconciliation, percent for the quarter ending 2012-09-29 was 34.50%, a 90.61% increase year-over-year.
- WARNACO GROUP INC /DE/ effective income tax rate reconciliation, percent for the quarter ending 2012-06-30 was 42.00%, a 356.52% increase year-over-year.
- WARNACO GROUP INC /DE/ effective income tax rate reconciliation, percent for the quarter ending 2012-03-31 was 32.70%, a 6.03% decline year-over-year.
- WARNACO GROUP INC /DE/ effective income tax rate reconciliation, percent for the quarter ending 2011-10-01 was 18.10%, a 53.11% decline 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 9 month |
|---|---|---|---|
| 2012-09-29 | 34.50% 10-Q · filed 2012-11-06 | 34.70% 10-Q · filed 2012-11-06 | |
| 2012-06-30 | 42.00% 10-Q · filed 2012-08-07 | 35.00% 10-Q · filed 2012-08-07 | |
| 2012-03-31 | 32.70% 10-Q · filed 2012-05-04 | ||
| 2011-10-01 | 18.10% 10-Q · filed 2012-11-06 | 22.00% 10-Q · filed 2012-11-06 | |
| 2011-07-02 | 9.20% 10-Q · filed 2012-08-07 | 24.00% 10-Q · filed 2012-08-07 | |
| 2011-04-02 | 34.80% 10-Q · filed 2012-05-04 | ||
| 2010-10-02 | 38.60% 10-Q · filed 2011-11-04 | 36.00% 10-Q · filed 2011-11-04 | |
| 2010-07-03 | 34.50% 10-Q · filed 2011-08-02 | 34.50% 10-Q · filed 2011-08-02 |