Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.004 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.039 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.001 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.012 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.099 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.004 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.039 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.039 | 2023-02-24 | 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 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.001 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.012 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.012 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.012 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.099 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.099 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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