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 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.01 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.01 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.02 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -6.52 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.2 | 2023-02-09 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.41 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.02 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.66 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.36 | 2025-02-06 | 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 |
|---|---|---|---|---|---|---|---|
| 0.021 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.018 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| -0.005 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| -0.0067 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.006 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0.01 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| 0.016 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.011 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.014 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.006 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.006 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.032 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 26.37 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -16.97 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.043 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.249 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.291 | 2024-10-25 | 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 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| 0 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.021 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| -0.002 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| 0.018 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| -0.003 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| -0.005 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| -0.01 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| -0.01 | 2017-02-27 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| -0.01 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.0067 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| -0.0067 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| -0.006 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| -0.006 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| -0.006 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| 0.006 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| -0.007 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| 0.007 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| -0.01 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| 0.01 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.01 | 2017-02-27 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| -0.01 | 2018-02-26 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.016 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| 0.016 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.012 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.012 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.011 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| 0.011 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.013 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.013 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.014 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| 0.014 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.01 | 2018-02-26 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.01 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.01 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.006 | 2018-04-30 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| 0.006 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.006 | 2018-07-30 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.006 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.006 | 2018-07-30 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| 0.006 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.014 | 2018-10-29 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.014 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.032 | 2018-10-29 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| 0.032 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.02 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.02 | 2020-03-02 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.02 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -6.52 | 2020-03-02 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -6.52 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -6.52 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.2 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.2 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.2 | 2023-02-09 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.41 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.41 | 2023-02-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.41 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.02 | 2023-02-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.02 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.02 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -1.21 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 26.37 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.2 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| -16.97 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.66 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.66 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.043 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.108 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.249 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.177 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.291 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| -0.36 | 2025-02-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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