Securities and Exchange Commission

Official Website: https://www.sec.gov/

3D SYSTEMS CORP — DDD

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.405 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.009 2013-02-25 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.092 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.1 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.311 2016-03-14 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.313 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.014 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.014 2019-02-28 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.136 2020-02-26 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.046 2021-03-05 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.07 2022-03-01 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.043 2023-03-16 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-0.008 2024-08-13 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.018 2024-08-13 10-K 2023 FY 2022-01-01 2022-12-31 CY2022
0.002 2024-08-13 10-K 2023 FY 2023-01-01 2023-12-31 CY2023

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.115 2012-04-26 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
-0.694 2012-07-26 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
0.113 2012-10-25 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.151 2013-04-30 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.189 2013-07-30 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.169 2013-10-29 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.211 2014-04-29 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.339 2014-07-31 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.319 2014-11-10 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.42 2015-05-06 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.24 2015-08-06 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.262 2015-11-04 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.346 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.422 2016-08-03 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.098 2016-11-03 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.071 2017-05-03 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.484 2017-08-02 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.094 2017-10-31 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.117 2018-05-02 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.349 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.111 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.103 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.419 2019-08-07 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.16 2019-10-30 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.082 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.088 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
-0.136 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
-0.089 2021-05-10 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
-0.04 2021-08-09 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
-0.041 2021-11-08 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
-0.226 2022-05-10 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.072 2022-08-09 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.02 2022-11-09 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
-0.05 2023-05-10 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
-0.041 2023-08-09 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.009 2023-11-09 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0 2024-08-20 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
-0.008 2024-08-29 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
-0.016 2024-11-26 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
-0.095 2024-08-20 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
-0.018 2024-08-29 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.024 2024-11-26 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.405 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.009 2012-02-23 10-K 2011 FY 2010-01-01 2010-12-31
0.009 2013-02-25 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.115 2012-04-26 10-Q 2012 Q1 2011-01-01 2011-03-31 CY2011Q1
-0.294 2012-07-26 10-Q 2012 Q2 2011-01-01 2011-06-30
-0.694 2012-07-26 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
-0.155 2012-10-25 10-Q 2012 Q3 2011-01-01 2011-09-30
0.113 2012-10-25 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
-0.092 2012-02-23 10-K 2011 FY 2011-01-01 2011-12-31
-0.092 2013-02-25 10-K 2012 FY 2011-01-01 2011-12-31
-0.092 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.151 2012-04-26 10-Q 2012 Q1 2012-01-01 2012-03-31
0.151 2013-04-30 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.173 2012-07-26 10-Q 2012 Q2 2012-01-01 2012-06-30
0.173 2013-07-30 10-Q 2013 Q2 2012-01-01 2012-06-30
0.189 2012-07-26 10-Q 2012 Q2 2012-04-01 2012-06-30
0.189 2013-07-30 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.171 2012-10-25 10-Q 2012 Q3 2012-01-01 2012-09-30
0.171 2013-10-29 10-Q 2013 Q3 2012-01-01 2012-09-30
0.169 2012-10-25 10-Q 2012 Q3 2012-07-01 2012-09-30
0.169 2013-10-29 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.1 2013-02-25 10-K 2012 FY 2012-01-01 2012-12-31
0.1 2014-02-28 10-K 2013 FY 2012-01-01 2012-12-31
0.1 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.211 2013-04-30 10-Q 2013 Q1 2013-01-01 2013-03-31
0.211 2014-04-29 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.295 2013-07-30 10-Q 2013 Q2 2013-01-01 2013-06-30
0.295 2014-07-31 10-Q 2014 Q2 2013-01-01 2013-06-30
0.339 2013-07-30 10-Q 2013 Q2 2013-04-01 2013-06-30
0.339 2014-07-31 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.308 2013-10-29 10-Q 2013 Q3 2013-01-01 2013-09-30
0.308 2014-11-10 10-Q 2014 Q3 2013-01-01 2013-09-30
0.319 2013-10-29 10-Q 2013 Q3 2013-07-01 2013-09-30
0.319 2014-11-10 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.311 2014-02-28 10-K 2013 FY 2013-01-01 2013-12-31
0.311 2015-02-26 10-K 2014 FY 2013-01-01 2013-12-31
0.311 2016-03-14 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.42 2014-04-29 10-Q 2014 Q1 2014-01-01 2014-03-31
0.42 2015-05-06 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.375 2014-07-31 10-Q 2014 Q2 2014-01-01 2014-06-30
0.375 2015-08-06 10-Q 2015 Q2 2014-01-01 2014-06-30
0.24 2014-07-31 10-Q 2014 Q2 2014-04-01 2014-06-30
0.24 2015-08-06 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.344 2014-11-10 10-Q 2014 Q3 2014-01-01 2014-09-30
0.344 2015-11-04 10-Q 2015 Q3 2014-01-01 2014-09-30
0.262 2014-11-10 10-Q 2014 Q3 2014-07-01 2014-09-30
0.262 2015-11-04 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.313 2015-02-26 10-K 2014 FY 2014-01-01 2014-12-31
0.313 2016-03-14 10-K 2015 FY 2014-01-01 2014-12-31
0.313 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.346 2015-05-06 10-Q 2015 Q1 2015-01-01 2015-03-31
0.346 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.387 2015-08-06 10-Q 2015 Q2 2015-01-01 2015-06-30
0.387 2016-08-03 10-Q 2016 Q2 2015-01-01 2015-06-30
0.422 2015-08-06 10-Q 2015 Q2 2015-04-01 2015-06-30
0.422 2016-08-03 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.257 2015-11-04 10-Q 2015 Q3 2015-01-01 2015-09-30
0.257 2016-11-03 10-Q 2016 Q3 2015-01-01 2015-09-30
0.098 2015-11-04 10-Q 2015 Q3 2015-07-01 2015-09-30
0.098 2016-11-03 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
-0.014 2016-03-14 10-K 2015 FY 2015-01-01 2015-12-31
-0.014 2017-02-28 10-K 2016 FY 2015-01-01 2015-12-31
-0.014 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.071 2016-05-05 10-Q 2016 Q1 2016-01-01 2016-03-31
0.071 2017-05-03 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.143 2016-08-03 10-Q 2016 Q2 2016-01-01 2016-06-30
0.143 2017-08-02 10-Q 2017 Q2 2016-01-01 2016-06-30
0.484 2016-08-03 10-Q 2016 Q2 2016-04-01 2016-06-30
0.484 2017-08-02 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.015 2016-11-03 10-Q 2016 Q3 2016-01-01 2016-09-30
0.015 2017-10-31 10-Q 2017 Q3 2016-01-01 2016-09-30
0.094 2016-11-03 10-Q 2016 Q3 2016-07-01 2016-09-30
0.094 2017-10-31 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.014 2017-02-28 10-K 2016 FY 2016-01-01 2016-12-31
0.014 2018-03-14 10-K 2017 FY 2016-01-01 2016-12-31
0.014 2019-02-28 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.117 2017-05-03 10-Q 2017 Q1 2017-01-01 2017-03-31
0.117 2018-05-02 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.21 2017-08-02 10-Q 2017 Q2 2017-01-01 2017-06-30
0.21 2018-08-07 10-Q 2018 Q2 2017-01-01 2017-06-30
0.349 2017-08-02 10-Q 2017 Q2 2017-04-01 2017-06-30
0.349 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.141 2017-10-31 10-Q 2017 Q3 2017-01-01 2017-09-30
0.141 2018-10-30 10-Q 2018 Q3 2017-01-01 2017-09-30
0.111 2017-10-31 10-Q 2017 Q3 2017-07-01 2017-09-30
0.111 2018-10-30 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
-0.136 2018-03-14 10-K 2017 FY 2017-01-01 2017-12-31
-0.136 2019-02-28 10-K 2018 FY 2017-01-01 2017-12-31
-0.136 2020-02-26 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.103 2018-05-02 10-Q 2018 Q1 2018-01-01 2018-03-31
0.103 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.179 2018-08-07 10-Q 2018 Q2 2018-01-01 2018-06-30
0.179 2019-08-07 10-Q 2019 Q2 2018-01-01 2018-06-30
0.419 2018-08-07 10-Q 2018 Q2 2018-04-01 2018-06-30
0.419 2019-08-07 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.174 2018-10-30 10-Q 2018 Q3 2018-01-01 2018-09-30
0.174 2019-10-30 10-Q 2019 Q3 2018-01-01 2018-09-30
0.16 2018-10-30 10-Q 2018 Q3 2018-07-01 2018-09-30
0.16 2019-10-30 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
-0.046 2019-02-28 10-K 2018 FY 2018-01-01 2018-12-31
-0.046 2020-02-26 10-K 2019 FY 2018-01-01 2018-12-31
-0.046 2021-03-05 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.082 2019-05-07 10-Q 2019 Q1 2019-01-01 2019-03-31
0.082 2020-05-06 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.085 2019-08-07 10-Q 2019 Q2 2019-01-01 2019-06-30
0.085 2020-08-05 10-Q 2020 Q2 2019-01-01 2019-06-30
0.088 2019-08-07 10-Q 2019 Q2 2019-04-01 2019-06-30
0.088 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.098 2019-10-30 10-Q 2019 Q3 2019-01-01 2019-09-30
-0.098 2020-11-05 10-Q 2020 Q3 2019-01-01 2019-09-30
0.136 2019-10-30 10-Q 2019 Q3 2019-07-01 2019-09-30
-0.136 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
-0.07 2020-02-26 10-K 2019 FY 2019-01-01 2019-12-31
-0.07 2021-03-05 10-K 2020 FY 2019-01-01 2019-12-31
-0.07 2022-03-01 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.089 2020-05-06 10-Q 2020 Q1 2020-01-01 2020-03-31
-0.089 2021-05-10 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
-0.007 2020-08-05 10-Q 2020 Q2 2020-01-01 2020-06-30
-0.007 2021-08-09 10-Q 2021 Q2 2020-01-01 2020-06-30
-0.04 2020-08-05 10-Q 2020 Q2 2020-04-01 2020-06-30
-0.04 2021-08-09 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
-0.019 2020-11-05 10-Q 2020 Q3 2020-01-01 2020-09-30
-0.019 2021-11-08 10-Q 2021 Q3 2020-01-01 2020-09-30
-0.041 2020-11-05 10-Q 2020 Q3 2020-07-01 2020-09-30
-0.041 2021-11-08 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
-0.043 2021-03-05 10-K 2020 FY 2020-01-01 2020-12-31
-0.043 2022-03-01 10-K 2021 FY 2020-01-01 2020-12-31
-0.043 2023-03-16 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-0.226 2021-05-10 10-Q 2021 Q1 2021-01-01 2021-03-31
-0.226 2022-05-10 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
-0.342 2021-08-09 10-Q 2021 Q2 2021-01-01 2021-06-30
-0.342 2022-08-09 10-Q 2022 Q2 2021-01-01 2021-06-30
0.072 2021-08-09 10-Q 2021 Q2 2021-04-01 2021-06-30
0.072 2022-08-09 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
-0.009 2021-11-08 10-Q 2021 Q3 2021-01-01 2021-09-30
-0.009 2022-11-09 10-Q 2022 Q3 2021-01-01 2021-09-30
0.02 2021-11-08 10-Q 2021 Q3 2021-07-01 2021-09-30
0.02 2022-11-09 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
-0.008 2022-03-01 10-K 2021 FY 2021-01-01 2021-12-31
-0.008 2023-03-16 10-K 2022 FY 2021-01-01 2021-12-31
-0.008 2024-08-13 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.0503 2022-05-10 10-Q 2022 Q1 2022-01-01 2022-03-31
-0.05 2023-05-10 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
-0.045 2022-08-09 10-Q 2022 Q2 2022-01-01 2022-06-30
-0.045 2023-08-09 10-Q 2023 Q2 2022-01-01 2022-06-30
-0.041 2022-08-09 10-Q 2022 Q2 2022-04-01 2022-06-30
-0.041 2023-08-09 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.031 2022-11-09 10-Q 2022 Q3 2022-01-01 2022-09-30
-0.031 2023-11-09 10-Q 2023 Q3 2022-01-01 2022-09-30
-0.009 2022-11-09 10-Q 2022 Q3 2022-07-01 2022-09-30
-0.009 2023-11-09 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
-0.018 2023-03-16 10-K 2022 FY 2022-01-01 2022-12-31
-0.018 2024-08-13 10-K 2023 FY 2022-01-01 2022-12-31 CY2022
0 2023-05-10 10-Q 2023 Q1 2023-01-01 2023-03-31
0 2024-08-20 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
-0.004 2023-08-09 10-Q 2023 Q2 2023-01-01 2023-06-30
-0.004 2024-08-29 10-Q 2024 Q2 2023-01-01 2023-06-30
-0.008 2023-08-09 10-Q 2023 Q2 2023-04-01 2023-06-30
-0.008 2024-08-29 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
-0.006 2023-11-09 10-Q 2023 Q3 2023-01-01 2023-09-30
-0.006 2024-11-26 10-Q 2024 Q3 2023-01-01 2023-09-30
-0.016 2023-11-09 10-Q 2023 Q3 2023-07-01 2023-09-30
-0.016 2024-11-26 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.002 2024-08-13 10-K 2023 FY 2023-01-01 2023-12-31 CY2023
-0.095 2024-08-20 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
-0.046 2024-08-29 10-Q 2024 Q2 2024-01-01 2024-06-30
-0.018 2024-08-29 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.011 2024-11-26 10-Q 2024 Q3 2024-01-01 2024-09-30
0.024 2024-11-26 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

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