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The Accounting Review 2012

Capital Gains Taxes and Expected Rates of Return

Stephanie A. Sikes; Robert E. Verrecchia

California University of Pennsylvania

Abstract

Prior literature predicts a positive relation between firms' expected pre-tax rates of return and investor-level capital gains tax rates. We show that this relation is more nuanced than suggested by prior literature and that in three circumstances the relation can actually be negative. The first circumstance is when a firm's systematic risk is very high. The second circumstance is when the market risk premium is very high. The third circumstance is when the risk-free rate of return is very low. The circumstances arise because, in addition to reducing investors' expected after-tax cash proceeds, capital gains taxes reduce the risk that investors associate with the expected after-tax cash proceeds.

DOI
10.2308/accr-10245
Pages
120202130911003
Language
en
Sources
openalex crossref

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