Component: (Network and Table) | |
---|---|
Network | 2405405 - Disclosure - Income Taxes (Effective Income Tax Rate Reconciliation) (Details) (http://www.airgas.com/role/IncomeTaxesEffectiveIncomeTaxRateReconciliationDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000804212 (http://www.sec.gov/CIK) |
Income Tax Expense (Benefit) [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-04-01 - 2012-03-31 | 2010-04-01 - 2011-03-31 | 2009-04-01 - 2010-03-31 | |
Income Tax Expense (Benefit) [Abstract] | |||
Taxes at U.S. federal statutory rate | 0.35 | 0.35 | 0.35 |
Increase in income taxes resulting from: | |||
State income taxes, net of federal benefit | 0.025 | 0.034 | 0.018 |
Stock-based compensation expense | 0.002 | 0.001 | 0.006 |
State tax effect of corporate reorganization | (0.007) | 0 | 0 |
Domestic production activities deduction | (0.004) | (0.007) | (0.003) |
Other, net | (0.003) | 0.007 | 0.004 |
Effective income tax rate | 0.363 | 0.385 | 0.375 |