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

Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, 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 changes in the income tax rates.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.229 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.181 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.013 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.006 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.02 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.006 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
0.009 2018-10-30 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
0 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.229 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
-0.229 2019-02-22 10-K 2018 FY 2017-01-01 2017-12-31
-0.229 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.004 2018-10-30 10-Q 2018 Q3 2018-01-01 2018-09-30
0.009 2018-10-30 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3
0 2019-02-22 10-K 2018 FY 2018-01-01 2018-12-31
0 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31
0 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.181 2020-02-28 10-K 2019 FY 2019-01-01 2019-12-31
-0.181 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
-0.181 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.013 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
-0.013 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
-0.013 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.009 2023-02-24 10-K 2022 FY 2021-01-01 2021-12-31
0.009 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.006 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
-0.006 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
-0.006 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.02 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
-0.02 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.006 2025-03-03 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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