Securities and Exchange Commission

Official Website: https://www.sec.gov/

Acorda Therapeutics, Inc. — ACOR

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.044 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-5.385 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.43 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.369 2017-02-27 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.429 2018-03-09 10-K/A 2017 FY 2015-01-01 2015-12-31 CY2015
0.158 2019-02-27 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.113 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.65 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
0.005 2021-03-16 10-K 2020 FY 2019-01-01 2019-12-31 CY2019
0.075 2022-03-18 10-K 2021 FY 2020-01-01 2020-12-31 CY2020
0.047 2023-03-15 10-K 2022 FY 2021-01-01 2021-12-31 CY2021
-0.87 2024-04-01 10-K 2023 FY 2022-01-01 2022-12-31 CY2022
0.146 2024-04-01 10-K 2023 FY 2023-01-01 2023-12-31 CY2023

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.045 2013-05-10 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.058 2013-08-08 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.052 2013-11-07 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
-0.61 2014-05-09 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.52 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.32 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.8 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.56 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.28 2015-11-09 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.4 2016-05-06 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.53 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.82 2016-11-07 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.95 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.049 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
-0.302 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.05 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
-2.008 2018-08-08 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
-2.982 2018-11-06 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
-0.74 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
-0.153 2019-08-07 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
1.578 2019-11-07 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.015 2020-05-08 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
-0.008 2020-08-10 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.52 2021-05-12 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
-0.034 2021-08-12 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.166 2021-11-12 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.086 2022-05-13 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.023 2022-08-09 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.102 2022-11-14 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
-0.011 2023-05-11 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
-1.32 2023-08-09 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.113 2023-11-14 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.108 2024-05-14 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.173 2023-08-09 10-Q 2023 Q2 2023-04-01 2023-06-30 CY2023Q2
0.106 2023-11-14 10-Q 2023 Q3 2023-07-01 2023-09-30 CY2023Q3
0.004 2024-05-14 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.044 2013-02-28 10-K 2012 FY 2011-01-01 2011-12-31
0.044 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.045 2013-05-10 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.05 2013-08-08 10-Q 2013 Q2 2012-01-01 2012-06-30
0.058 2013-08-08 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.051 2013-11-07 10-Q 2013 Q3 2012-01-01 2012-09-30
0.052 2013-11-07 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
-5.385 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-5.385 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
-5.385 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.609 2013-05-10 10-Q 2013 Q1 2013-01-01 2013-03-31
-0.61 2014-05-09 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.471 2013-08-08 10-Q 2013 Q2 2013-01-01 2013-06-30
0.47 2014-08-07 10-Q 2014 Q2 2013-01-01 2013-06-30
0.521 2013-08-08 10-Q 2013 Q2 2013-04-01 2013-06-30
0.52 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.368 2013-11-07 10-Q 2013 Q3 2013-01-01 2013-09-30
0.37 2014-11-07 10-Q 2014 Q3 2013-01-01 2013-09-30
0.32 2013-11-07 10-Q 2013 Q3 2013-07-01 2013-09-30
0.32 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.43 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
0.43 2015-02-27 10-K 2014 FY 2013-01-01 2013-12-31
0.43 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.8 2014-05-09 10-Q 2014 Q1 2014-01-01 2014-03-31
0.8 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.62 2014-08-07 10-Q 2014 Q2 2014-01-01 2014-06-30
0.62 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
0.56 2014-08-07 10-Q 2014 Q2 2014-04-01 2014-06-30
0.56 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.44 2014-11-07 10-Q 2014 Q3 2014-01-01 2014-09-30
0.44 2015-11-09 10-Q 2015 Q3 2014-01-01 2014-09-30
0.28 2014-11-07 10-Q 2014 Q3 2014-07-01 2014-09-30
0.28 2015-11-09 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.369 2015-02-27 10-K 2014 FY 2014-01-01 2014-12-31
0.369 2016-02-29 10-K 2015 FY 2014-01-01 2014-12-31
0.369 2017-02-27 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.4 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31
0.4 2016-05-06 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.3 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
0.3 2016-08-04 10-Q 2016 Q2 2015-01-01 2015-06-30
0.53 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30
0.53 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.9 2015-11-09 10-Q 2015 Q3 2015-01-01 2015-09-30
0.9 2016-11-07 10-Q 2016 Q3 2015-01-01 2015-09-30
0.82 2015-11-09 10-Q 2015 Q3 2015-07-01 2015-09-30
0.82 2016-11-07 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.429 2016-02-29 10-K 2015 FY 2015-01-01 2015-12-31
0.429 2017-02-27 10-K 2016 FY 2015-01-01 2015-12-31
0.429 2018-03-01 10-K 2017 FY 2015-01-01 2015-12-31
0.429 2018-03-09 10-K/A 2017 FY 2015-01-01 2015-12-31 CY2015
0.95 2016-05-06 10-Q 2016 Q1 2016-01-01 2016-03-31
0.95 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.355 2016-08-04 10-Q 2016 Q2 2016-01-01 2016-06-30
0.355 2017-08-08 10-Q 2017 Q2 2016-01-01 2016-06-30
0.049 2016-08-04 10-Q 2016 Q2 2016-04-01 2016-06-30
0.049 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.19 2016-11-07 10-Q 2016 Q3 2016-01-01 2016-09-30
0.191 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
0.3 2016-11-07 10-Q 2016 Q3 2016-07-01 2016-09-30
-0.302 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.158 2017-02-27 10-K 2016 FY 2016-01-01 2016-12-31
0.158 2018-03-01 10-K 2017 FY 2016-01-01 2016-12-31
0.158 2018-03-09 10-K/A 2017 FY 2016-01-01 2016-12-31
0.158 2019-02-27 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.05 2017-05-09 10-Q 2017 Q1 2017-01-01 2017-03-31
0.05 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
-0.202 2017-08-08 10-Q 2017 Q2 2017-01-01 2017-06-30
-0.202 2018-08-08 10-Q 2018 Q2 2017-01-01 2017-06-30
-2.008 2017-08-08 10-Q 2017 Q2 2017-04-01 2017-06-30
-2.008 2018-08-08 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
-0.811 2017-11-07 10-Q 2017 Q3 2017-01-01 2017-09-30
-0.811 2018-11-06 10-Q 2018 Q3 2017-01-01 2017-09-30
-2.982 2017-11-07 10-Q 2017 Q3 2017-07-01 2017-09-30
-2.982 2018-11-06 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.113 2018-03-01 10-K 2017 FY 2017-01-01 2017-12-31
0.113 2018-03-09 10-K/A 2017 FY 2017-01-01 2017-12-31
0.113 2019-02-27 10-K 2018 FY 2017-01-01 2017-12-31
0.113 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.74 2018-05-09 10-Q 2018 Q1 2018-01-01 2018-03-31
-0.74 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.239 2018-08-08 10-Q 2018 Q2 2018-01-01 2018-06-30
-0.239 2019-08-07 10-Q 2019 Q2 2018-01-01 2018-06-30
0.153 2018-08-08 10-Q 2018 Q2 2018-04-01 2018-06-30
-0.153 2019-08-07 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.674 2018-11-06 10-Q 2018 Q3 2018-01-01 2018-09-30
0.674 2019-11-07 10-Q 2019 Q3 2018-01-01 2018-09-30
1.578 2018-11-06 10-Q 2018 Q3 2018-07-01 2018-09-30
1.578 2019-11-07 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
-0.65 2019-02-27 10-K 2018 FY 2018-01-01 2018-12-31
-0.65 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
0.015 2019-05-07 10-Q 2019 Q1 2019-01-01 2019-03-31
0.015 2020-05-08 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.007 2019-08-07 10-Q 2019 Q2 2019-01-01 2019-06-30
0.007 2020-08-10 10-Q 2020 Q2 2019-01-01 2019-06-30
-0.008 2019-08-07 10-Q 2019 Q2 2019-04-01 2019-06-30
-0.008 2020-08-10 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.0014 2019-11-07 10-Q 2019 Q3 2019-01-01 2019-09-30
0.0014 2020-11-06 10-Q 2020 Q3 2019-01-01 2019-09-30
0 2019-11-07 10-Q 2019 Q3 2019-07-01 2019-09-30
0 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.005 2020-02-28 10-K 2019 FY 2019-01-01 2019-12-31
0.005 2021-03-16 10-K 2020 FY 2019-01-01 2019-12-31 CY2019
0.52 2020-05-08 10-Q 2020 Q1 2020-01-01 2020-03-31
0.52 2021-05-12 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.212 2020-08-10 10-Q 2020 Q2 2020-01-01 2020-06-30
0.212 2021-08-12 10-Q 2021 Q2 2020-01-01 2020-06-30
-0.034 2020-08-10 10-Q 2020 Q2 2020-04-01 2020-06-30
-0.034 2021-08-12 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.231 2020-11-06 10-Q 2020 Q3 2020-01-01 2020-09-30
0.231 2021-11-12 10-Q 2021 Q3 2020-01-01 2020-09-30
0.166 2020-11-06 10-Q 2020 Q3 2020-07-01 2020-09-30
0.166 2021-11-12 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.075 2021-03-16 10-K 2020 FY 2020-01-01 2020-12-31
0.075 2022-03-18 10-K 2021 FY 2020-01-01 2020-12-31 CY2020
0.086 2021-05-12 10-Q 2021 Q1 2021-01-01 2021-03-31
0.086 2022-05-13 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.0616 2021-08-12 10-Q 2021 Q2 2021-01-01 2021-06-30
0.062 2022-08-09 10-Q 2022 Q2 2021-01-01 2021-06-30
0.023 2021-08-12 10-Q 2021 Q2 2021-04-01 2021-06-30
0.023 2022-08-09 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.0753 2021-11-12 10-Q 2021 Q3 2021-01-01 2021-09-30
0.0753 2022-11-14 10-Q 2022 Q3 2021-01-01 2021-09-30
0.102 2021-11-12 10-Q 2021 Q3 2021-07-01 2021-09-30
0.102 2022-11-14 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.047 2022-03-18 10-K 2021 FY 2021-01-01 2021-12-31
0.047 2023-03-15 10-K 2022 FY 2021-01-01 2021-12-31 CY2021
-0.011 2022-05-13 10-Q 2022 Q1 2022-01-01 2022-03-31
-0.011 2023-05-11 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
-0.604 2022-08-09 10-Q 2022 Q2 2022-01-01 2022-06-30
-0.604 2023-08-09 10-Q 2023 Q2 2022-01-01 2022-06-30
-1.32 2022-08-09 10-Q 2022 Q2 2022-04-01 2022-06-30
-1.32 2023-08-09 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.4969 2022-11-14 10-Q 2022 Q3 2022-01-01 2022-09-30
-0.497 2023-11-14 10-Q 2023 Q3 2022-01-01 2022-09-30
-0.113 2022-11-14 10-Q 2022 Q3 2022-07-01 2022-09-30
-0.113 2023-11-14 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
-0.87 2023-03-15 10-K 2022 FY 2022-01-01 2022-12-31
-0.87 2024-04-01 10-K 2023 FY 2022-01-01 2022-12-31 CY2022
0.108 2023-05-11 10-Q 2023 Q1 2023-01-01 2023-03-31
0.108 2024-05-14 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.133 2023-08-09 10-Q 2023 Q2 2023-01-01 2023-06-30
0.173 2023-08-09 10-Q 2023 Q2 2023-04-01 2023-06-30 CY2023Q2
0.126 2023-11-14 10-Q 2023 Q3 2023-01-01 2023-09-30
0.106 2023-11-14 10-Q 2023 Q3 2023-07-01 2023-09-30 CY2023Q3
0.146 2024-04-01 10-K 2023 FY 2023-01-01 2023-12-31 CY2023
0.004 2024-05-14 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1

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