Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
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Ratios

Energy Focus (EFOI) Tax Rate (2016 - 2021)

Energy Focus (EFOI) has disclosed Tax Rate for 12 consecutive years, with 0.04% as the latest value for Q4 2021.

  • Quarterly Tax Rate rose 488.0% to 0.04% in Q4 2021 from the year-ago period, while the trailing twelve-month figure was 0.07% through Dec 2021, up 21.0% year-over-year, with the annual reading at 0.07% for FY2023, 3.0% down from the prior year.
  • Tax Rate hit 0.04% in Q4 2021 for Energy Focus, up from 4.84% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 5.83% in Q4 2017 to a low of 4.84% in Q4 2020.
  • Historically, Tax Rate has averaged 0.01% across 5 years, with a median of 0.17% in 2018.
  • Biggest five-year swings in Tax Rate: skyrocketed 589bps in 2017 and later crashed -620bps in 2018.
  • Year by year, Tax Rate stood at 5.83% in 2017, then plummeted by -106bps to 0.37% in 2018, then plummeted by -109bps to 0.77% in 2019, then tumbled by -528bps to 4.84% in 2020, then skyrocketed by 101bps to 0.04% in 2021.
  • Business Quant data shows Tax Rate for EFOI at 0.04% in Q4 2021, 4.84% in Q4 2020, and 0.17% in Q3 2020.