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Zoetis Inc. (ZTS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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Zoetis Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Zoetis Inc. (ZTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.30% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-13.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-13

  • Zoetis Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%, a 50.00% decline from fiscal 2022.
  • Zoetis Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.60%, a 33.33% decline from fiscal 2021.
  • Zoetis Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.90%, a 30.77% decline from fiscal 2020.
  • Zoetis Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.30%, a 30.00% increase from fiscal 2019.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed
2023-12-310.30%
10-K · filed 2024-02-13
2022-12-310.60%
10-K · filed 2024-02-13
2021-12-310.90%
10-K · filed 2024-02-13
2020-12-311.30%
10-K · filed 2023-02-14
2019-12-311.00%
10-K · filed 2022-02-15
2018-12-310.80%
10-K · filed 2021-02-16
-0.80%
10-K · filed 2019-02-14
2017-12-310.50%
10-K · filed 2020-02-13
-0.50%
10-K · filed 2018-02-15
2016-12-31-0.50%
10-K · filed 2019-02-14

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