WARNER CHILCOTT PLC Effective Tax Rate
WARNER CHILCOTT PLC reported Effective Tax Rate of 18.60% for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2013-02-22
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for the quarter ending 2011-09-30 was 57.00%, a 16.33% increase year-over-year.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for the quarter ending 2011-06-30 was 23.00%, a 32.35% decline year-over-year.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for the quarter ending 2010-09-30 was 49.00%.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for the quarter ending 2010-06-30 was 34.00%.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for fiscal 2012 was 18.60%, a 56.74% decline from fiscal 2011.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for fiscal 2011 was 43.00%, a 2.93% decline from fiscal 2010.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for fiscal 2010 was 44.30%, a 453.75% increase from fiscal 2009.
- WARNER CHILCOTT PLC effective income tax rate reconciliation, percent for fiscal 2009 was 8.00%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | 18.60% 10-K · filed 2013-02-22 | ||||
| 2011-12-31 | 43.00% 10-K · filed 2013-02-22 | ||||
| 2011-09-30 | 57.00% 10-Q · filed 2011-11-04 | 53.00% 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | 23.00% 10-Q · filed 2011-08-05 | 51.00% 10-Q · filed 2011-08-05 | |||
| 2010-12-31 | 44.30% 10-K · filed 2013-02-22 | 44.40% 10-K · filed 2012-02-24 | |||
| 2010-09-30 | 49.00% 10-Q · filed 2011-11-04 | 37.00% 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | 34.00% 10-Q · filed 2011-08-05 | 27.00% 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | 8.00% 10-K · filed 2012-02-24 |