Energy Focus (EFOI) Tax Rate (2010 - 2026)

Energy Focus (EFOI) posted Tax Rate of 0.04% for Q4 2021, up 100.79% sequentially from 4.84% in Q4 2020, and up 488.0% YoY from 0.01% in Q4 2020.

Energy Focus (EFOI) Tax Rate (2010 - 2026) Analysis & Trends

Energy Focus has reported Tax Rate for 12 years, with the latest figure at 0.04% in Q4 2021.

Quarterly Tax Rate rose 488.0% year-over-year to 0.04% in Q4 2021, while the trailing twelve-month figure through Dec 2021 was 0.07% (up 21.0% YoY) and the FY2023 annual result came in at 0.07%, down 3.0% from the prior year.
Tax Rate grew to 0.04% in Q4 2021 per EFOI's latest filing, from 4.84% in the prior quarter.
Over five years, Tax Rate peaked at 5.07% in Q4 2017 and troughed at 4.84% in Q4 2020.
A 5-year average of 0.06% and a median of 0.17% in 2018 frame the typical range for Tax Rate.
The sharpest annual moves came in 2017 and 2018: Tax Rate surged 513 bps in 2017, then slumped 544 bps in 2018.
Over 5 years, Tax Rate stood at 5.07% in 2017, then slumped by 107 bps to 0.37% in 2018, then decreased by 20 bps to 0.44% in 2019, then plunged by 991 bps to 4.84% in 2020, then jumped by 101 bps to 0.04% in 2021.
According to Business Quant data, Tax Rate over the past three periods registered 0.04%, 4.84%, and 0.17% for Q4 2021, Q4 2020, and Q3 2020 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Tax Rate (Qtr)
1	SharkNinja	25.66 Bn	24.88 Bn	860.34 Mn	20.71%
2	Somnigroup International	13.69 Bn	13.58 Bn	817.20 Mn	25.17%
3	Mohawk Industries	8.29 Bn	7.44 Bn	795.10 Mn	21.05%
4	Alliance Laundry Holdings	4.66 Bn	4.48 Bn	189.90 Mn	21.82%
5	Hni	3.47 Bn	3.37 Bn	647.20 Mn	28.23%
6	Whirlpool	2.70 Bn	1.47 Bn	442.00 Mn	3.13%
7	Interface	2.26 Bn	2.18 Bn	178.08 Mn	27.42%
8	Millerknoll	1.57 Bn	1.40 Bn	395.60 Mn	31.48%
9	MasterBrand	1.41 Bn	1.17 Bn	205.50 Mn	-18.76%
10	Energy Focus	17.65 Mn	15.86 Mn	-255,000.00	-0.80%

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