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 | 2014-05-30 | 10-K/A | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| 0 | 2015-03-26 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.6139 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.3251 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.6504 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.0033 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.001 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -4.777 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.034 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.059 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.123 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| 0.5 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.5 | 2016-05-12 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.2491 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.0538 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.0775 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.0006 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.0232 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.2303 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.1014 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.1369 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.2826 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.1826 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2013-03-28 | 10-K | 2012 | FY | 2011-04-30 | 2011-12-31 | |
| 0 | 2013-03-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| 0 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| 0 | 2014-05-30 | 10-K/A | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| 0 | 2014-03-31 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| 0 | 2014-05-30 | 10-K/A | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| 0 | 2015-03-26 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.6139 | 2015-03-26 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| -0.6139 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.5 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| 0.5 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| -0.3251 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| 0.3251 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.5 | 2016-05-12 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.5 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0.5 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| 0.6504 | 2017-04-05 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| -0.6504 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.5 | 2017-11-20 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| -0.0033 | 2018-04-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| -0.0033 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2019-03-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0 | 2020-03-24 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.001 | 2022-03-10 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.001 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 1.749 | 2022-03-10 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 1.483 | 2023-03-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -4.777 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | |
| -4.777 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.2491 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.0231 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.0538 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.003 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.0775 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.032 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.034 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.034 | 2024-05-24 | 10-K/A | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.034 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.0106 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.0006 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.0107 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.0025 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.0107 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.0232 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.0092 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.0032 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.0011 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.2303 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.059 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.059 | 2024-05-24 | 10-K/A | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.059 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.1014 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| 0.1014 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.0444 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.1369 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 1.4236 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.2826 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.123 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.1826 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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