Securities and Exchange Commission

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

Spirit AeroSystems Holdings, Inc. — SPR

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
0.297 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
26.3 2013-04-04 10-K/A 2012 FY 2010-01-01 2010-12-31 CY2010
0.31 2014-02-19 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-2.114 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.444 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.365 2017-02-10 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.026 2018-02-09 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.291 2019-02-08 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.337 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.185 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.2 2022-02-15 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.203 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.031 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.01 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.038 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.001 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.313 2013-05-03 10-Q 2013 Q1 2012-01-01 2012-03-29 CY2012Q1
0.305 2014-05-02 10-Q 2014 Q1 2013-01-01 2013-03-28 CY2013Q1
-1.294 2014-10-31 10-Q 2014 Q3 2013-06-28 2013-09-26 CY2013Q3
0.043 2015-05-01 10-Q 2015 Q1 2014-01-01 2014-04-03 CY2014Q1
0.18 2015-07-31 10-Q 2015 Q2 2014-04-04 2014-07-03 CY2014Q2
0.125 2014-10-31 10-Q 2014 Q3 2014-07-04 2014-10-02 CY2014Q3
0.139 2016-04-29 10-Q 2016 Q1 2015-01-01 2015-04-02 CY2015Q1
0.231 2015-07-31 10-Q 2015 Q2 2015-04-03 2015-07-02 CY2015Q2
0.324 2017-05-05 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.311 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-30 CY2017Q1
0.18 2019-05-01 10-Q 2019 Q1 2018-01-01 2018-03-29 CY2018Q1
0.198 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-28 CY2019Q1
0.351 2021-05-05 10-Q 2021 Q1 2020-01-01 2020-04-02 CY2020Q1
0.01 2022-05-04 10-Q 2022 Q1 2021-01-01 2021-04-01 CY2021Q1
0.174 2023-05-03 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.015 2024-05-07 10-Q 2024 Q1 2023-01-01 2023-03-30 CY2023Q1
-0.0182 2025-05-01 10-Q 2025 Q1 2024-01-01 2024-03-28 CY2024Q1
-0.0099 2025-05-01 10-Q 2025 Q1 2025-01-01 2025-04-03 CY2025Q1

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.297 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.252 2011-08-05 10-Q 2011 Q2 2010-01-01 2010-07-01
0.285 2011-11-04 10-Q 2011 Q3 2010-01-01 2010-09-30
0.263 2012-02-23 10-K 2011 FY 2010-01-01 2010-12-31
26.3 2013-04-04 10-K/A 2012 FY 2010-01-01 2010-12-31 CY2010
0.294 2011-08-05 10-Q 2011 Q2 2011-01-01 2011-06-30
0.294 2012-08-07 10-Q 2012 Q2 2011-01-01 2011-06-30
0.31 2011-11-04 10-Q 2011 Q3 2011-01-01 2011-09-29
0.31 2012-11-05 10-Q 2012 Q3 2011-01-01 2011-09-29
0.31 2012-02-23 10-K 2011 FY 2011-01-01 2011-12-31
0.304 2012-05-04 10-Q 2012 Q1 2011-01-01 2011-12-31
31 2013-04-04 10-K/A 2012 FY 2011-01-01 2011-12-31
0.31 2014-02-19 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.313 2012-05-04 10-Q 2012 Q1 2012-01-01 2012-03-29
0.313 2013-05-03 10-Q 2013 Q1 2012-01-01 2012-03-29 CY2012Q1
0.31 2012-08-07 10-Q 2012 Q2 2012-01-01 2012-06-28
0.31 2013-08-12 10-Q 2013 Q2 2012-01-01 2012-06-28
0.608 2012-11-05 10-Q 2012 Q3 2012-01-01 2012-09-27
0.608 2013-11-01 10-Q 2013 Q3 2012-01-01 2012-09-27
-211.4 2013-04-04 10-K/A 2012 FY 2012-01-01 2012-12-31
-2.114 2014-02-19 10-K 2013 FY 2012-01-01 2012-12-31
-2.114 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.305 2013-05-03 10-Q 2013 Q1 2013-01-01 2013-03-28
0.305 2014-05-02 10-Q 2014 Q1 2013-01-01 2013-03-28 CY2013Q1
0.068 2013-08-12 10-Q 2013 Q2 2013-01-01 2013-06-27
0.068 2014-08-01 10-Q 2014 Q2 2013-01-01 2013-06-27
0.646 2013-11-01 10-Q 2013 Q3 2013-01-01 2013-09-26
0.646 2014-10-31 10-Q 2014 Q3 2013-01-01 2013-09-26
-1.294 2014-10-31 10-Q 2014 Q3 2013-06-28 2013-09-26 CY2013Q3
-0.444 2014-02-19 10-K 2013 FY 2013-01-01 2013-12-31
-0.444 2015-02-13 10-K 2014 FY 2013-01-01 2013-12-31
-0.444 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.043 2014-05-02 10-Q 2014 Q1 2014-01-01 2014-04-03
0.043 2015-05-01 10-Q 2015 Q1 2014-01-01 2014-04-03 CY2014Q1
0.18 2014-08-01 10-Q 2014 Q2 2014-01-01 2014-07-03
0.18 2015-07-31 10-Q 2015 Q2 2014-04-04 2014-07-03 CY2014Q2
0.161 2014-10-31 10-Q 2014 Q3 2014-01-01 2014-10-02
0.161 2015-10-30 10-Q 2015 Q3 2014-01-01 2014-10-02
0.125 2014-10-31 10-Q 2014 Q3 2014-07-04 2014-10-02 CY2014Q3
-0.365 2015-02-13 10-K 2014 FY 2014-01-01 2014-12-31
-0.365 2016-02-12 10-K 2015 FY 2014-01-01 2014-12-31
-0.365 2017-02-10 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.139 2015-05-01 10-Q 2015 Q1 2015-01-01 2015-04-02
0.139 2016-04-29 10-Q 2016 Q1 2015-01-01 2015-04-02 CY2015Q1
0.231 2016-08-05 10-Q 2016 Q2 2015-01-01 2015-07-02
0.231 2015-07-31 10-Q 2015 Q2 2015-04-03 2015-07-02 CY2015Q2
-0.057 2015-10-30 10-Q 2015 Q3 2015-01-01 2015-10-01
-0.057 2016-11-03 10-Q 2016 Q3 2015-01-01 2015-10-01
0.026 2016-02-12 10-K 2015 FY 2015-01-01 2015-12-31
0.026 2017-02-10 10-K 2016 FY 2015-01-01 2015-12-31
0.026 2018-02-09 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.324 2016-04-29 10-Q 2016 Q1 2016-01-01 2016-03-31
0.324 2017-05-05 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.296 2016-08-05 10-Q 2016 Q2 2016-01-01 2016-06-30
0.296 2017-08-04 10-Q 2017 Q2 2016-01-01 2016-06-30
0.291 2016-11-03 10-Q 2016 Q3 2016-01-01 2016-09-29
0.291 2017-11-03 10-Q 2017 Q3 2016-01-01 2016-09-29
0.291 2017-02-10 10-K 2016 FY 2016-01-01 2016-12-31
0.291 2018-02-09 10-K 2017 FY 2016-01-01 2016-12-31
0.291 2019-02-08 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.311 2017-05-05 10-Q 2017 Q1 2017-01-01 2017-03-30
0.311 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-30 CY2017Q1
0.255 2017-08-04 10-Q 2017 Q2 2017-01-01 2017-06-29
0.255 2018-08-01 10-Q 2018 Q2 2017-01-01 2017-06-29
0.268 2017-11-03 10-Q 2017 Q3 2017-01-01 2017-09-28
0.268 2018-10-31 10-Q 2018 Q3 2017-01-01 2017-09-28
0.337 2018-02-09 10-K 2017 FY 2017-01-01 2017-12-31
0.337 2019-02-08 10-K 2018 FY 2017-01-01 2017-12-31
0.337 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.18 2018-05-03 10-Q 2018 Q1 2018-01-01 2018-03-29
0.18 2019-05-01 10-Q 2019 Q1 2018-01-01 2018-03-29 CY2018Q1
0.189 2018-08-01 10-Q 2018 Q2 2018-01-01 2018-06-28
0.189 2019-07-31 10-Q 2019 Q2 2018-01-01 2018-06-28
0.185 2018-10-31 10-Q 2018 Q3 2018-01-01 2018-09-27
0.185 2019-10-31 10-Q 2019 Q3 2018-01-01 2018-09-27
0.185 2019-02-08 10-K 2018 FY 2018-01-01 2018-12-31
0.185 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31
0.185 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.198 2019-05-01 10-Q 2019 Q1 2019-01-01 2019-03-28
0.198 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-28 CY2019Q1
0.2 2019-07-31 10-Q 2019 Q2 2019-01-01 2019-06-27
0.2 2020-08-04 10-Q 2020 Q2 2019-01-01 2019-06-27
0.212 2019-10-31 10-Q 2019 Q3 2019-01-01 2019-09-26
0.212 2020-11-03 10-Q 2020 Q3 2019-01-01 2019-09-26
0.2 2020-02-28 10-K 2019 FY 2019-01-01 2019-12-31
0.2 2021-02-25 10-K 2020 FY 2019-01-01 2019-12-31
0.2 2022-02-15 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.351 2020-05-06 10-Q 2020 Q1 2020-01-01 2020-04-02
0.351 2021-05-05 10-Q 2021 Q1 2020-01-01 2020-04-02 CY2020Q1
0.38 2020-08-04 10-Q 2020 Q2 2020-01-01 2020-07-02
0.38 2021-08-04 10-Q 2021 Q2 2020-01-01 2020-07-02
0.373 2020-11-03 10-Q 2020 Q3 2020-01-01 2020-10-01
0.373 2021-11-03 10-Q 2021 Q3 2020-01-01 2020-10-01
0.203 2021-02-25 10-K 2020 FY 2020-01-01 2020-12-31
0.203 2022-02-15 10-K 2021 FY 2020-01-01 2020-12-31
0.203 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.01 2021-05-05 10-Q 2021 Q1 2021-01-01 2021-04-01
0.01 2022-05-04 10-Q 2022 Q1 2021-01-01 2021-04-01 CY2021Q1
-0.0244 2021-08-04 10-Q 2021 Q2 2021-01-01 2021-07-01
-0.0244 2022-08-03 10-Q 2022 Q2 2021-01-01 2021-07-01
0.0015 2021-11-03 10-Q 2021 Q3 2021-01-01 2021-09-30
0.0015 2022-11-03 10-Q 2022 Q3 2021-01-01 2021-09-30
0.031 2022-02-15 10-K 2021 FY 2021-01-01 2021-12-31
0.031 2023-02-17 10-K 2022 FY 2021-01-01 2021-12-31
0.031 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.174 2022-05-04 10-Q 2022 Q1 2022-01-01 2022-03-31
0.174 2023-05-03 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.0767 2022-08-03 10-Q 2022 Q2 2022-01-01 2022-06-30
0.0767 2023-08-02 10-Q 2023 Q2 2022-01-01 2022-06-30
-0.0649 2022-11-03 10-Q 2022 Q3 2022-01-01 2022-09-29
-0.0649 2023-11-01 10-Q 2023 Q3 2022-01-01 2022-09-29
-0.01 2023-02-17 10-K 2022 FY 2022-01-01 2022-12-31
-0.01 2024-02-22 10-K 2023 FY 2022-01-01 2022-12-31
-0.01 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.015 2023-05-03 10-Q 2023 Q1 2023-01-01 2023-03-30
0.015 2024-05-07 10-Q 2024 Q1 2023-01-01 2023-03-30 CY2023Q1
0.0027 2023-08-02 10-Q 2023 Q2 2023-01-01 2023-06-29
0.0027 2024-08-05 10-Q 2024 Q2 2023-01-01 2023-06-29
-0.0016 2023-11-01 10-Q 2023 Q3 2023-01-01 2023-09-28
-0.0016 2024-11-05 10-Q 2024 Q3 2023-01-01 2023-09-28
-0.038 2024-02-22 10-K 2023 FY 2023-01-01 2023-12-31
-0.038 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.0182 2024-05-07 10-Q 2024 Q1 2024-01-01 2024-03-28
-0.0182 2025-05-01 10-Q 2025 Q1 2024-01-01 2024-03-28 CY2024Q1
-0.0128 2024-08-05 10-Q 2024 Q2 2024-01-01 2024-06-27
-0.0107 2024-11-05 10-Q 2024 Q3 2024-01-01 2024-09-26
0.001 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024
-0.0099 2025-05-01 10-Q 2025 Q1 2025-01-01 2025-04-03 CY2025Q1

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