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 CompaniesQuarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.075 | 2017-08-03 | 10-Q | 2018 | Q1 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| -1.25 | 2017-11-02 | 10-Q | 2018 | Q2 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.022 | 2018-02-01 | 10-Q | 2018 | Q3 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| 0.363 | 2018-08-03 | 10-Q | 2019 | Q1 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.86 | 2017-11-02 | 10-Q | 2018 | Q2 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| -4.01 | 2019-01-30 | 10-Q | 2019 | Q3 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| -0.006 | 2019-07-31 | 10-Q | 2020 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| -0.006 | 2019-10-31 | 10-Q | 2020 | Q2 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| -0.005 | 2020-02-05 | 10-Q | 2020 | Q3 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| -0.004 | 2020-08-04 | 10-Q | 2021 | Q1 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| -0.006 | 2020-10-29 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| -0.006 | 2021-01-29 | 10-Q | 2021 | Q3 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| -0.005 | 2021-08-05 | 10-Q | 2022 | Q1 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| -0.004 | 2021-11-03 | 10-Q | 2022 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.008 | 2022-02-03 | 10-Q | 2022 | Q3 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| -0.006 | 2022-08-01 | 10-Q | 2023 | Q1 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| -0.006 | 2022-11-03 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| -0.002 | 2023-02-07 | 10-Q | 2023 | Q3 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| 0.016 | 2023-08-08 | 10-Q | 2024 | Q1 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.054 | 2023-11-03 | 10-Q | 2024 | Q2 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.001 | 2024-02-01 | 10-Q | 2024 | Q3 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| -0.104 | 2024-08-08 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.05 | 2024-11-06 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.025 | 2025-02-05 | 10-Q | 2025 | Q3 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| -0.07 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.082 | 2024-11-06 | 10-Q | 2025 | Q2 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.231 | 2025-02-05 | 10-Q | 2025 | Q3 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.075 | 2017-08-03 | 10-Q | 2018 | Q1 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| -1.25 | 2017-11-02 | 10-Q | 2018 | Q2 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.022 | 2018-02-01 | 10-Q | 2018 | Q3 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| 0.363 | 2017-08-03 | 10-Q | 2018 | Q1 | 2017-04-01 | 2017-06-30 | |
| 0.363 | 2018-08-03 | 10-Q | 2019 | Q1 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.86 | 2018-11-08 | 10-Q | 2019 | Q2 | 2017-04-01 | 2017-09-30 | |
| 0.86 | 2017-11-02 | 10-Q | 2018 | Q2 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| -400.7 | 2018-02-01 | 10-Q | 2018 | Q3 | 2017-10-01 | 2017-12-31 | |
| -4.01 | 2019-01-30 | 10-Q | 2019 | Q3 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| -0.006 | 2018-08-03 | 10-Q | 2019 | Q1 | 2018-04-01 | 2018-06-30 | |
| -0.006 | 2019-07-31 | 10-Q | 2020 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| -0.01 | 2018-11-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-09-30 | |
| -0.006 | 2019-10-31 | 10-Q | 2020 | Q2 | 2018-04-01 | 2018-09-30 | |
| -0.006 | 2019-10-31 | 10-Q | 2020 | Q2 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| -0.006 | 2020-02-05 | 10-Q | 2020 | Q3 | 2018-04-01 | 2018-12-31 | |
| -0.01 | 2019-01-30 | 10-Q | 2019 | Q3 | 2018-10-01 | 2018-12-31 | |
| -0.005 | 2020-02-05 | 10-Q | 2020 | Q3 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| -0.004 | 2019-07-31 | 10-Q | 2020 | Q1 | 2019-04-01 | 2019-06-30 | |
| -0.004 | 2020-08-04 | 10-Q | 2021 | Q1 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| -0.005 | 2019-10-31 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-09-30 | |
| -0.006 | 2019-10-31 | 10-Q | 2020 | Q2 | 2019-07-01 | 2019-09-30 | |
| -0.006 | 2020-10-29 | 10-Q | 2021 | Q2 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| -0.006 | 2020-02-05 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-12-31 | |
| -0.006 | 2021-01-29 | 10-Q | 2021 | Q3 | 2019-04-01 | 2019-12-31 | |
| -0.006 | 2020-02-05 | 10-Q | 2020 | Q3 | 2019-10-01 | 2019-12-31 | |
| -0.006 | 2021-01-29 | 10-Q | 2021 | Q3 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| -0.005 | 2020-08-04 | 10-Q | 2021 | Q1 | 2020-04-01 | 2020-06-30 | |
| -0.005 | 2021-08-05 | 10-Q | 2022 | Q1 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| -0.005 | 2020-10-29 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-09-30 | |
| -0.005 | 2021-11-03 | 10-Q | 2022 | Q2 | 2020-04-01 | 2020-09-30 | |
| -0.004 | 2020-10-29 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-09-30 | |
| -0.004 | 2021-11-03 | 10-Q | 2022 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.006 | 2021-01-29 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-12-31 | |
| -0.006 | 2022-02-03 | 10-Q | 2022 | Q3 | 2020-04-01 | 2020-12-31 | |
| -0.008 | 2021-01-29 | 10-Q | 2021 | Q3 | 2020-10-01 | 2020-12-31 | |
| -0.008 | 2022-02-03 | 10-Q | 2022 | Q3 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| -0.006 | 2021-08-05 | 10-Q | 2022 | Q1 | 2021-04-01 | 2021-06-30 | |
| -0.006 | 2022-08-01 | 10-Q | 2023 | Q1 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| -0.006 | 2021-11-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-09-30 | |
| -0.006 | 2022-11-03 | 10-Q | 2023 | Q2 | 2021-04-01 | 2021-09-30 | |
| -0.006 | 2021-11-03 | 10-Q | 2022 | Q2 | 2021-07-01 | 2021-09-30 | |
| -0.006 | 2022-11-03 | 10-Q | 2023 | Q2 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| -0.004 | 2022-02-03 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-12-31 | |
| -0.004 | 2023-02-07 | 10-Q | 2023 | Q3 | 2021-04-01 | 2021-12-31 | |
| -0.002 | 2022-02-03 | 10-Q | 2022 | Q3 | 2021-10-01 | 2021-12-31 | |
| -0.002 | 2023-02-07 | 10-Q | 2023 | Q3 | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| -0.016 | 2022-08-01 | 10-Q | 2023 | Q1 | 2022-04-01 | 2022-06-30 | |
| 0.016 | 2023-08-08 | 10-Q | 2024 | Q1 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.027 | 2022-11-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-09-30 | |
| -0.054 | 2022-11-03 | 10-Q | 2023 | Q2 | 2022-07-01 | 2022-09-30 | |
| -0.054 | 2023-11-03 | 10-Q | 2024 | Q2 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.017 | 2023-02-07 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-12-31 | |
| -0.001 | 2023-02-07 | 10-Q | 2023 | Q3 | 2022-10-01 | 2022-12-31 | |
| -0.001 | 2024-02-01 | 10-Q | 2024 | Q3 | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| 0.104 | 2023-08-08 | 10-Q | 2024 | Q1 | 2023-04-01 | 2023-06-30 | |
| -0.104 | 2024-08-08 | 10-Q | 2025 | Q1 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.049 | 2024-11-06 | 10-Q | 2025 | Q2 | 2023-04-01 | 2023-09-30 | |
| 0.05 | 2023-11-03 | 10-Q | 2024 | Q2 | 2023-07-01 | 2023-09-30 | |
| 0.05 | 2024-11-06 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.037 | 2025-02-05 | 10-Q | 2025 | Q3 | 2023-04-01 | 2023-12-31 | |
| -0.025 | 2024-02-01 | 10-Q | 2024 | Q3 | 2023-10-01 | 2023-12-31 | |
| -0.025 | 2025-02-05 | 10-Q | 2025 | Q3 | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| -0.07 | 2024-08-08 | 10-Q | 2025 | Q1 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.077 | 2024-11-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-09-30 | |
| -0.082 | 2024-11-06 | 10-Q | 2025 | Q2 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| -0.14 | 2025-02-05 | 10-Q | 2025 | Q3 | 2024-04-01 | 2024-12-31 | |
| 0.231 | 2025-02-05 | 10-Q | 2025 | Q3 | 2024-10-01 | 2024-12-31 | CY2024Q4 |
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