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 |
|---|---|---|---|---|---|---|---|
| 0.3564 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| 0.357 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.283 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| 0.288 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| 0.311 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.345 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0.339 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| 0.245 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.323 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.342 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.227 | 2019-05-08 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.221 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.236 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.223 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.227 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| 0.229 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0.125 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.195 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.186 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.217 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.222 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.228 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.204 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.219 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.219 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.277 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.226 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.232 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.246 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.233 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.227 | 2024-11-07 | 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 |
|---|---|---|---|---|---|---|---|
| 0.3614 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| 0.3564 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| 0.357 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.348 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| 0.283 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| 0.3201 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| 0.32 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| 0.2876 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| 0.288 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| 0.314 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| 0.311 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.332 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0.333 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0.346 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| 0.345 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0.334 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| 0.333 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| 0.337 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| 0.339 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| 0.245 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| 0.245 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.287 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.287 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.323 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| 0.323 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.306 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.306 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.342 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| 0.342 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.227 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| 0.227 | 2019-05-08 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.225 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.225 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.221 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| 0.221 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.229 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.229 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.236 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| 0.236 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.223 | 2019-05-08 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| 0.223 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.225 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.225 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.227 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| 0.227 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| 0.226 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.226 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.229 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| 0.229 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0.125 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| 0.125 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.184 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.184 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.195 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| 0.195 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.185 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.185 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.186 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| 0.186 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.217 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.217 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.219 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.219 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.222 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| 0.222 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.222 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.222 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.228 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.228 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.204 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.204 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.212 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.212 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.219 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 0.219 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.214 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.214 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.219 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| 0.219 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.277 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.277 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.254 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.254 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.226 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.226 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.247 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.247 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.232 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.232 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.246 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.239 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.233 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.235 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.227 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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