Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Compare To Other CompaniesAnnual (pure)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
0.34 | 2013-03-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.34 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
0.34 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
0.35 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
0.345 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.345 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.35 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.35 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.21 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.21 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.21 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.21 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
0.21 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
0.21 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
0.21 | 2025-02-25 | 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 |
---|---|---|---|---|---|---|---|
0.34 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
0.341 | 2013-08-01 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
0.341 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
0.35 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
0.35 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
0.35 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
0.35 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
0.35 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
0.35 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
0.35 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
0.35 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
0.35 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
0.35 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
0.349 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
0.343 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
0.35 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
0.35 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
0.35 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
0.21 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
0.21 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
0.21 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
0.21 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
All Reported Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
0.34 | 2013-03-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.34 | 2013-03-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
0.34 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
0.34 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
0.341 | 2013-08-01 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
0.341 | 2013-08-01 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
0.341 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
0.341 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
0.34 | 2013-03-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
0.34 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
0.34 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
0.35 | 2013-05-09 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
0.35 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
0.35 | 2013-08-01 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
0.35 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
0.35 | 2013-08-01 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
0.35 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
0.35 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
0.35 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
0.35 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
0.35 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
0.35 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
0.35 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
0.35 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
0.35 | 2014-05-07 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
0.35 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
0.35 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
0.35 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
0.35 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
0.35 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
0.35 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
0.35 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
0.35 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
0.35 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
0.345 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
0.345 | 2016-03-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
0.345 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.35 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
0.35 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
0.35 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
0.35 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
0.35 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
0.35 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
0.35 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
0.35 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
0.35 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
0.345 | 2016-03-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
0.35 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-12-31 | |
0.345 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
0.345 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.35 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
0.35 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
0.349 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
0.349 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
0.349 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
0.349 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
0.343 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
0.343 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
0.343 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
0.343 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
0.35 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
0.35 | 2018-03-14 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
0.35 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.35 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
0.35 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
0.35 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
0.35 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
0.35 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
0.35 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
0.35 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
0.35 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
0.35 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
0.35 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
0.35 | 2018-03-14 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
0.35 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-12-31 | |
0.35 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
0.35 | 2019-05-09 | 10-Q | 2019 | Q1 | 2017-01-01 | 2017-12-31 | |
0.35 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.21 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
0.21 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
0.21 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
0.21 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
0.21 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
0.21 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
0.21 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
0.21 | 2020-08-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
0.21 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.21 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
0.21 | 2020-08-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
0.21 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
0.21 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.21 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
0.21 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
0.21 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.21 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
0.21 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
0.21 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
0.21 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
0.21 | 2024-02-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
0.21 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
0.21 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
0.21 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
0.21 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
0.21 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
0.21 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
0.21 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
0.21 | 2025-02-25 | 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