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Cirrus Logic Inc. Message Board

  • gr0operator gr0operator Feb 15, 2014 6:38 AM Flag

    Some more information

    Our income tax expense for the third quarter and first nine months of fiscal year 2014 was below the
    federal statutory rate primarily due to the effect of a tax benefit of $6.3 million provided by the Extraterritorial
    Income Exclusion Act, an elective provision of the Internal Revenue Code. Another factor causing our
    tax expense to be below the federal statutory rate was the federal research development credit , which was extended through December 31, 2013 by the American Taxpayer Relief Act of 2012 , which was enacted on
    January 2, 2013.

    Grade Zero

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