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Integrated Drilling Equipment Holdings (Integrated Drilling Equipment Holdings) Tax Rate % : -1.84% (As of Dec. 2014)


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What is Integrated Drilling Equipment Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Integrated Drilling Equipment Holdings's Tax Expense for the three months ended in Dec. 2014 was $-0.04 Mil. Integrated Drilling Equipment Holdings's Pre-Tax Income for the three months ended in Dec. 2014 was $2.34 Mil. Therefore, Integrated Drilling Equipment Holdings's Tax Rate % for the quarter that ended in Dec. 2014 was -1.84%.

Integrated Drilling Equipment Holdings Tax Rate % Historical Data

The historical data trend for Integrated Drilling Equipment Holdings'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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Integrated Drilling Equipment Holdings Tax Rate % Chart

Integrated Drilling Equipment Holdings Annual Data
Trend Dec11 Dec12 Dec13 Dec14
Tax Rate %
44.77 -155.65 -106.08 -8.11

Integrated Drilling Equipment Holdings Quarterly Data
Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 23.92 24.01 -0.81 -2.39 -1.84

Integrated Drilling Equipment Holdings Tax Rate % Calculation

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

Integrated Drilling Equipment Holdings's Tax Rate % for the fiscal year that ended in Dec. 2014 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2014 )/Pre-Tax Income (A: Dec. 2014 )
=0.065/-0.801
=-8.11 %

Integrated Drilling Equipment Holdings's Tax Rate % for the quarter that ended in Dec. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2014 )/Pre-Tax Income (Q: Dec. 2014 )
=-0.043/2.34
=-1.84 %

* 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.

Integrated Drilling Equipment Holdings Tax Rate % Related Terms

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Integrated Drilling Equipment Holdings (Integrated Drilling Equipment Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Integrated Drilling Equipment Holdings Corp (OTCPK:IRIG) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
25311 I-45 North, Woodpark Business Center, Spring, TX, USA, 77380
Website
http://www.ide-rig.com
Integrated Drilling Equipment Holdings Corp provides products and services to customers in the oil and gas industry both domestically and internationally. It operates in two segments: Electrical Products & Services and Drilling Products & Services.

Integrated Drilling Equipment Holdings (Integrated Drilling Equipment Holdings) Headlines

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