Energy Focus (EFOI) Tax Rate (2010 - 2021)

Energy Focus has disclosed Tax Rate across 12 years of filings, most recently posting 0.04% for Q4 2021.

• Tax Rate for Q4 2021 came in at 0.04%, up 488.0% year-over-year; the trailing twelve-month figure through Dec 2021 was 0.07% (up 21.0% YoY), and the FY2023 annual result 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.
• The 5-year median for Tax Rate is 0.17% (2018), against an average of 0.12%.
• Across the five-year window, Tax Rate soared 513 bps in 2017 and slumped 544 bps in 2018, its largest moves.
• Energy Focus' Tax Rate stood at 5.07% in 2017, then slumped by 107 bps to 0.37% in 2018, then tumbled by 109 bps to 0.77% in 2019, then plunged by 528 bps to 4.84% in 2020, then surged by 101 bps to 0.04% in 2021.
• The last three Tax Rate figures came in at 0.04% (Q4 2021), 4.84% (Q4 2020), and 0.17% (Q3 2020), per Business Quant data.