CSRA (CSRA) Tax Rate % : -64.10% (As of Dec. 2017)

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What is CSRA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CSRA's Tax Expense for the three months ended in Dec. 2017 was $-75 Mil. CSRA's Pre-Tax Income for the three months ended in Dec. 2017 was $117 Mil. Therefore, CSRA's Tax Rate % for the quarter that ended in Dec. 2017 was -64.10%.

CSRA Tax Rate % Historical Data

The historical data trend for CSRA's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CSRA Tax Rate % Chart

CSRA Annual Data

Trend

Mar13

Mar14

Mar15

Mar16

Mar17

Tax Rate %

37.53

36.61

37.53

30.87

36.16

CSRA Quarterly Data
	Mar13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17
Tax Rate %	Get a 7-Day Free Trial												37.25	34.43	36.51	36.59	-64.10

CSRA Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

CSRA's Tax Rate % for the fiscal year that ended in Mar. 2017 is calculated as

Tax Rate %	=	Tax Expense (A: Mar. 2017 )	/	Pre-Tax Income (A: Mar. 2017 )
	=	179	/	495
	=	36.16 %

CSRA's Tax Rate % for the quarter that ended in Dec. 2017 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2017 )	/	Pre-Tax Income (Q: Dec. 2017 )
	=	-75	/	117
	=	-64.10 %

CSRA Tax Rate % Related Terms

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CSRA (CSRA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » CSRA Inc (NYSE:CSRA) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

https://www.csra.com

CSRA is a pure-play U.S. federal IT services provider. The firm is a spin-off from Computer Sciences Corporation's North American Public Sector (NPS) business and NPS' subsequent merger with SRA, another notable U.S. government-related IT services provider. CSRA has over 100 contract vehicles and over 1,000 projects, generates over $5 billion in revenue, and employs roughly 18,000 people. About 52% of the company's revenue is exposed to the civil sector, while 48% is related to the defense and intelligence sector.

Executives

Kimberly A Kuryea	director	C/O GENERAL DYNAMICS CORPORATION, 2941 FAIRVIEW PARK DRIVE, FALLS CHURCH VA 22042
Michael Earl Ventling	director	3170 FAIRVIEW PARK DRIVE FALLS CHURCH VA 22042
William Luebke	officer: Vice President, Controller	15052 CONFERENCE CENTER DRIVE CHANTILLY VA 20151
Haynes William J Ii	officer: EVP, GC and Secretary	C/O SIGA TECHNOLOGIES, INC., 35 EAST 62ND STREET, NEW YORK NY 10065
Michele Angelique Flournoy	director	3170 FAIRVIEW PARK DRIVE, FALLS CHURCH VA 22042
Mark A. Frantz	director	1300 CALDER ROAD, MCLEAN VA 22101
Sanju K Bansal	director	1850 TOWERS CRESCENT PLAZA, MICROSTRATEGY INC, VIENNA VA 22182
David F Keffer	officer: EVP, Chief Financial Officer	3170 FAIRVIEW PARK DRIVE, FALLS CHURCH VA 22042
Marguerite Amy Gilliland	officer: President	2941 FAIRVIEW PARK DRIVE, FALLS CHURCH VA 22042
Jason W Aiken	director, officer: Vice President	C/O GENERAL DYNAMICS CORPORATION, 2941 FAIRVIEW PARK DRIVE, SUITE 100, FALLS CHURCH VA 22042
Keith Brian Alexander	director	P.O. BOX 81226, SEATTLE WA 98108-1226
Gregory S Gallopoulos	director, officer: Vice President	C/O GENERAL DYNAMICS CORPORATION, 2941 FAIRVIEW PARK DRIVE, SUITE 100, FALLS CHURCH VA 22042
Craig L Martin	director	3170 FAIRVIEW PARK DRIVE, FALLS CHURCH VA 22042
Prior Lawrence B Iii	director, officer: President and CEO	10260 CAMPUS POINT DRIVE, M/S 1-4-1, SAN DIEGO CA 92121
Billie Ida Williamson	director	151 DETROIT STREET, DENVER CO 80206

CSRA (CSRA) Headlines

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