Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$3,000,000.00 2016-02-12 10-K 2015 Q4 2013-01-01 2013-12-31 CY2013
$183,000,000.00 2017-02-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$281,000,000.00 2018-02-14 10-K 2017 Q4 2015-01-01 2015-12-31 CY2015
$141,000,000.00 2019-02-13 10-K 2018 Q4 2016-01-01 2016-12-31 CY2016
$27,000,000.00 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$110,000,000.00 2021-02-12 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$32,000,000.00 2021-02-12 10-K 2020 FY 2019-01-01 2019-12-31 CY2019
$0.00 2021-02-12 10-K 2020 FY 2020-01-01 2020-12-31 CY2020

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$3,000,000.00 2016-02-12 10-K 2015 Q4 2013-01-01 2013-12-31 CY2013
$6,000,000.00 2016-02-12 10-K 2015 Q4 2014-01-01 2014-12-31
$183,000,000.00 2017-02-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$109,000,000.00 2016-02-12 10-K 2015 Q4 2015-01-01 2015-12-31
$281,000,000.00 2017-02-15 10-K 2016 FY 2015-01-01 2015-12-31
$281,000,000.00 2018-02-14 10-K 2017 Q4 2015-01-01 2015-12-31 CY2015
$141,000,000.00 2017-02-15 10-K 2016 FY 2016-01-01 2016-12-31
$141,000,000.00 2018-02-14 10-K 2017 Q4 2016-01-01 2016-12-31
$141,000,000.00 2019-02-13 10-K 2018 Q4 2016-01-01 2016-12-31 CY2016
$27,000,000.00 2018-02-14 10-K 2017 Q4 2017-01-01 2017-12-31
$27,000,000.00 2019-02-13 10-K 2018 Q4 2017-01-01 2017-12-31
$27,000,000.00 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$110,000,000.00 2019-02-13 10-K 2018 Q4 2018-01-01 2018-12-31
$110,000,000.00 2020-02-14 10-K 2019 FY 2018-01-01 2018-12-31
$110,000,000.00 2021-02-12 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$32,000,000.00 2020-02-14 10-K 2019 FY 2019-01-01 2019-12-31
$32,000,000.00 2021-02-12 10-K 2020 FY 2019-01-01 2019-12-31 CY2019
$0.00 2021-02-12 10-K 2020 FY 2020-01-01 2020-12-31 CY2020

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