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 CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.177 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.206 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.213 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.234 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.223 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.231 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.227 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.197 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.235 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.206 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.244 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.235 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.23 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.246 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.215 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.177 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.197 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.189 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.196 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.187 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.206 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.206 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.235 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| 0.235 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.242 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.242 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.228 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.228 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.213 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.213 | 2022-02-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.213 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.206 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.206 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.21 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.21 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.225 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.225 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.234 | 2022-02-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.234 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.234 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.244 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.244 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.225 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.225 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.224 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.224 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.223 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.223 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.223 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.235 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.235 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.222 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.222 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.221 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.221 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.231 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.231 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.23 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| 0.23 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.229 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.22 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.227 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.246 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
Annual (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.177 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.206 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.213 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.234 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.223 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.231 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.227 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.197 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.235 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.206 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.244 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.235 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.23 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.246 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.215 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.177 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.197 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.189 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.196 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.187 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.206 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.206 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.235 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| 0.235 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.242 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.242 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.228 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.228 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.213 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.213 | 2022-02-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.213 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.206 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.206 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.21 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.21 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.225 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.225 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.234 | 2022-02-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.234 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.234 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.244 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.244 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.225 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.225 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.224 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.224 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.223 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.223 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.223 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.235 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.235 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.222 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.222 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.221 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.221 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.231 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.231 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.23 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| 0.23 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.229 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.22 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.227 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.246 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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