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

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 Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.399 2013-02-01 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.41 2014-01-31 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.893 2015-01-29 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.455 2016-01-28 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.401 2017-02-03 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.404 2018-02-01 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.184 2019-01-31 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.226 2020-01-30 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.128 2021-01-28 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.255 2022-02-03 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.122 2023-02-02 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.167 2024-02-02 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.195 2025-01-30 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.176 2025-01-30 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.118 2025-01-30 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
0.16 2017-02-03 10-K 2016 FY 2016-01-01 2016-03-31 CY2016Q1
0.17 2017-02-03 10-K 2016 FY 2016-04-01 2016-06-30 CY2016Q2
0.17 2017-02-03 10-K 2016 FY 2016-07-01 2016-09-30 CY2016Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.399 2013-02-01 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.41 2013-02-01 10-K 2012 FY 2011-01-01 2011-12-31
0.41 2014-01-31 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0 2012-10-24 10-Q 2012 Q3 2012-01-01 2012-09-30
0.893 2013-02-01 10-K 2012 FY 2012-01-01 2012-12-31
0.893 2014-01-31 10-K 2013 FY 2012-01-01 2012-12-31
0.893 2015-01-29 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.455 2014-01-31 10-K 2013 FY 2013-01-01 2013-12-31
0.455 2015-01-29 10-K 2014 FY 2013-01-01 2013-12-31
0.455 2016-01-28 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.401 2015-01-29 10-K 2014 FY 2014-01-01 2014-12-31
0.401 2016-01-28 10-K 2015 FY 2014-01-01 2014-12-31
0.401 2017-02-03 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.404 2016-01-28 10-K 2015 FY 2015-01-01 2015-12-31
0.404 2017-02-03 10-K 2016 FY 2015-01-01 2015-12-31
0.404 2018-02-01 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.16 2017-02-03 10-K 2016 FY 2016-01-01 2016-03-31 CY2016Q1
0.17 2017-02-03 10-K 2016 FY 2016-04-01 2016-06-30 CY2016Q2
0.17 2017-02-03 10-K 2016 FY 2016-07-01 2016-09-30 CY2016Q3
0.184 2017-02-03 10-K 2016 FY 2016-01-01 2016-12-31
0.184 2018-02-01 10-K 2017 FY 2016-01-01 2016-12-31
0.184 2019-01-31 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.226 2018-02-01 10-K 2017 FY 2017-01-01 2017-12-31
0.226 2019-01-31 10-K 2018 FY 2017-01-01 2017-12-31
0.226 2020-01-30 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.128 2019-01-31 10-K 2018 FY 2018-01-01 2018-12-31
0.128 2020-01-30 10-K 2019 FY 2018-01-01 2018-12-31
0.128 2021-01-28 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.255 2020-01-30 10-K 2019 FY 2019-01-01 2019-12-31
0.255 2021-01-28 10-K 2020 FY 2019-01-01 2019-12-31
0.255 2022-02-03 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.122 2021-01-28 10-K 2020 FY 2020-01-01 2020-12-31
0.122 2022-02-03 10-K 2021 FY 2020-01-01 2020-12-31
0.122 2023-02-02 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.167 2022-02-03 10-K 2021 FY 2021-01-01 2021-12-31
0.167 2023-02-02 10-K 2022 FY 2021-01-01 2021-12-31
0.167 2024-02-02 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.195 2023-02-02 10-K 2022 FY 2022-01-01 2022-12-31
0.195 2024-02-02 10-K 2023 FY 2022-01-01 2022-12-31
0.195 2025-01-30 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.176 2024-02-02 10-K 2023 FY 2023-01-01 2023-12-31
0.176 2025-01-30 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.118 2025-01-30 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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