Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Percentage 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 other adjustments.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.017 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| 0.025 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| -0.083 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0.002 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.034 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.002 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.001 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.007 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.003 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.001 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.001 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.001 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.001 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.011 | 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 |
|---|---|---|---|---|---|---|---|
| 0.014 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.011 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| -0.011 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| 0.007 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.004 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| -0.024 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.007 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| -0.003 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.024 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.043 | 2013-03-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| 0.017 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| 0.009 | 2013-03-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| 0.025 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| 0.025 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| -0.083 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| -0.083 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| -0.083 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0.002 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| 0.002 | 2016-03-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| 0.002 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.014 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.012 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| 0.012 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| 0.011 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| 0.011 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| 0.004 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| 0.004 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| -0.011 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| -0.011 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| -0.034 | 2016-03-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| 0.014 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-12-31 | |
| -0.034 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| -0.034 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.007 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| 0.007 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| 0 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.002 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| -0.002 | 2018-03-14 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| 0.002 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.004 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| -0.004 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| -0.012 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| -0.012 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| -0.024 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| -0.024 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| -0.008 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| -0.008 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| -0.007 | 2018-03-14 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| -0.001 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| -0.001 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.007 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.002 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| -0.003 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.009 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.024 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| -0.004 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| -0.005 | 2020-08-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| -0.007 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.003 | 2020-08-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -0.003 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.003 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.001 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.001 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.001 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.001 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.001 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.001 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.001 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.001 | 2024-02-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.001 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.001 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.001 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.011 | 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