Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.069 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.052 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.043 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.033 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.036 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.042 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.033 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.069 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.052 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.052 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.043 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.043 | 2022-02-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.043 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.033 | 2022-02-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.033 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.033 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.036 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.036 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.036 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.042 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.042 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.033 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Annual (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.069 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.052 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.043 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.033 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.036 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.042 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.033 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.069 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.052 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.052 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.043 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.043 | 2022-02-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.043 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.033 | 2022-02-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.033 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.033 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.036 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.036 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.036 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.042 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.042 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.033 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations