Securities and Exchange Commission

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Addus HomeCare Corp — ADUS

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.01 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.007 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.008 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.004 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.005 2016-03-11 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
0.005 2016-03-11 10-K 2015 FY 2015-01-01 2015-12-31 CY2015

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.002 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.002 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.004 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.018 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.019 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.01 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.006 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
-0.001 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.011 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.007 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.005 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30 CY2015Q2
0.005 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.01 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.02 2013-03-28 10-K 2012 FY 2011-01-01 2011-12-31
0.007 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.002 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.01 2013-08-01 10-Q 2013 Q2 2012-01-01 2012-06-30
0.002 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.009 2013-11-08 10-Q 2013 Q3 2012-01-01 2012-09-30
0.004 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.009 2013-03-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.008 2014-03-17 10-K 2013 FY 2012-01-01 2012-12-31
-0.008 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.018 2013-05-09 10-Q 2013 Q1 2013-01-01 2013-03-31
0.018 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.019 2013-08-01 10-Q 2013 Q2 2013-01-01 2013-06-30
0.019 2014-08-11 10-Q 2014 Q2 2013-01-01 2013-06-30
0.019 2013-08-01 10-Q 2013 Q2 2013-04-01 2013-06-30
0.019 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.008 2013-11-08 10-Q 2013 Q3 2013-01-01 2013-09-30
0.008 2014-11-07 10-Q 2014 Q3 2013-01-01 2013-09-30
0.01 2013-11-08 10-Q 2013 Q3 2013-07-01 2013-09-30
0.01 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.004 2014-03-17 10-K 2013 FY 2013-01-01 2013-12-31
0.004 2015-03-16 10-K 2014 FY 2013-01-01 2013-12-31
0.004 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.006 2014-05-07 10-Q 2014 Q1 2014-01-01 2014-03-31
0.006 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
-0.001 2014-08-11 10-Q 2014 Q2 2014-01-01 2014-06-30
-0.003 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
0.003 2014-08-11 10-Q 2014 Q2 2014-04-01 2014-06-30
-0.001 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.006 2014-11-07 10-Q 2014 Q3 2014-01-01 2014-09-30
0.006 2015-11-06 10-Q 2015 Q3 2014-01-01 2014-09-30
0.011 2014-11-07 10-Q 2014 Q3 2014-07-01 2014-09-30
0.011 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.005 2015-03-16 10-K 2014 FY 2014-01-01 2014-12-31
0.005 2016-03-11 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
0.007 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.006 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
0.006 2016-08-08 10-Q 2016 Q2 2015-01-01 2015-06-30
0.005 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30 CY2015Q2
0.006 2015-11-06 10-Q 2015 Q3 2015-01-01 2015-09-30
0.006 2016-11-09 10-Q 2016 Q3 2015-01-01 2015-09-30
0.005 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3
0.005 2016-03-11 10-K 2015 FY 2015-01-01 2015-12-31 CY2015
0.021 2016-08-08 10-Q 2016 Q2 2016-01-01 2016-06-30
0.022 2016-11-09 10-Q 2016 Q3 2016-01-01 2016-09-30
0.022 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
0.005 2017-11-07 10-Q 2017 Q3 2017-01-01 2017-09-30

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