Energy Focus (EFOI) Tax Rate (2010 - 2021)
Energy Focus recorded quarterly Tax Rate of 0.04% in Q4 2021, up 100.79% quarter-over-quarter from 4.84% in Q4 2020, and up 488.0% year-over-year from 0.01% in Q4 2020.
Energy Focus' Tax Rate history runs 12 years deep, the most recent figure standing at 0.04% for Q4 2021.
- In Q4 2021, Tax Rate rose 488.0% year-over-year to 0.04%; the TTM figure through Dec 2021 stood at 0.07% (up 21.0% YoY), while the FY2023 annual figure was 0.07%, down 3.0% from the prior year.
- Tax Rate came in at 0.04% for Q4 2021 at Energy Focus, up from 4.84% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 5.07% in Q4 2017 to a low of 4.84% in Q4 2020.
- A 5-year average of 0.12% and a median of 0.17% in 2018 frame the typical range for Tax Rate.
- Across the five-year window, Tax Rate jumped 513 bps in 2017 and sank 544 bps in 2018, its largest moves.
- Energy Focus' Tax Rate stood at 5.07% in 2017, then sank by 107 bps to 0.37% in 2018, then slumped by 109 bps to 0.77% in 2019, then tumbled by 528 bps to 4.84% in 2020, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 17.69 |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 24.33 |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.23 |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 14.79 |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | -27.45 |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 30.22 |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 18.34 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 31.34 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 37.30 |
| 10 | Energy Focus | 23.75 Mn | 22.61 Mn | 221,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 0.04 |
| Dec 31, 2021 | 0.04 |
| Dec 31, 2020 | -4.84 |
| Dec 31, 2020 | -4.84 |
| Sep 30, 2020 | 0.17 |
| Sep 30, 2020 | 0.17 |
| Dec 31, 2019 | -0.77 |
| Dec 31, 2019 | -0.77 |
| Dec 31, 2018 | -0.37 |
| Dec 31, 2018 | -0.37 |
| Dec 31, 2017 | 5.07 |
| Dec 31, 2017 | 5.07 |
| Dec 31, 2016 | -0.06 |
| Dec 31, 2016 | -0.06 |
| Sep 30, 2016 | -0.35 |
| Sep 30, 2016 | -0.35 |
| Mar 31, 2016 | -0.56 |
| Mar 31, 2016 | -0.56 |
| Dec 31, 2015 | -8.02 |
| Dec 31, 2015 | -8.02 |
| Sep 30, 2015 | -17.37 |
| Sep 30, 2015 | -17.37 |
| Jun 30, 2015 | 29.63 |
| Jun 30, 2015 | 29.63 |
| Jun 30, 2014 | 0.16 |
| Jun 30, 2014 | 0.16 |
| Mar 31, 2014 | 0.02 |
| Mar 31, 2014 | 0.02 |
| Dec 31, 2013 | 0.42 |
| Dec 31, 2013 | 0.42 |
| Sep 30, 2013 | -0.11 |
| Sep 30, 2013 | -0.11 |
| Jun 30, 2013 | -0.09 |
| Jun 30, 2013 | -0.09 |
| Mar 31, 2013 | -0.21 |
| Mar 31, 2013 | -0.21 |
| Sep 30, 2012 | -0.22 |
| Sep 30, 2012 | -0.22 |
| Jun 30, 2012 | -0.33 |
| Jun 30, 2012 | -0.33 |
| Mar 31, 2012 | -0.16 |
| Mar 31, 2012 | -0.16 |
| Dec 31, 2011 | 4.97 |
| Dec 31, 2011 | 4.97 |
| Sep 30, 2011 | -0.27 |
| Sep 30, 2011 | -0.27 |
| Jun 30, 2011 | -0.34 |
| Jun 30, 2011 | -0.34 |
| Mar 31, 2011 | -0.18 |
| Mar 31, 2011 | -0.18 |
| Dec 31, 2010 | -0.38 |
| Dec 31, 2010 | -0.38 |
| Sep 30, 2010 | -0.06 |
| Sep 30, 2010 | -0.06 |
| Jun 30, 2010 | -0.11 |
| Jun 30, 2010 | -0.11 |