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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating 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' Tax Rate history spans 11 years, with the latest figure at 0.04% for Q4 2021.

  • For Q4 2021, Tax Rate rose 384.0% year-over-year to 0.04%; the TTM value through Dec 2021 reached 0.07%, down 8.0%, while the annual FY2024 figure was 0.13%, 6.0% down from the prior year.
  • Tax Rate for Q4 2021 was 0.04% at Energy Focus, up from 3.8% in the prior quarter.
  • Across five years, Tax Rate topped out at 5.07% in Q4 2017 and bottomed at 3.8% in Q4 2020.
  • The 4-year median for Tax Rate is 0.04% (2021), against an average of 0.22%.
  • The largest annual shift saw Tax Rate skyrocketed 513bps in 2017 before it tumbled -544bps in 2018.
  • A 4-year view of Tax Rate shows it stood at 5.07% in 2017, then plummeted by -107bps to 0.37% in 2018, then plummeted by -931bps to 3.8% in 2020, then soared by 101bps to 0.04% in 2021.
  • Per Business Quant, the three most recent readings for EFOI's Tax Rate are 0.04% (Q4 2021), 3.8% (Q4 2020), and 0.17% (Q3 2020).