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 |
|---|---|---|---|---|---|---|---|
| 0.35 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| 0.35 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| 0.35 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0.35 | 2017-02-17 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.35 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.35 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.35 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.21 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.21 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.21 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.21 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.21 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.21 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.21 | 2025-02-14 | 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 |
|---|---|---|---|---|---|---|---|
| 0.35 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| 0.35 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| 0.35 | 2014-05-09 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| 0.35 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| 0.35 | 2014-11-07 | 10-Q | 2014 | 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 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.21 | 2019-05-03 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.21 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.21 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.21 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.21 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.21 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.21 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.21 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.21 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.21 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.21 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.21 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.21 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.21 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.21 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.21 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.21 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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 |
|---|---|---|---|---|---|---|---|
| 0.35 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| 0.35 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| 0.35 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| 0.35 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| 0.35 | 2014-02-21 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| 0.35 | 2015-02-20 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| 0.35 | 2013-05-08 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| 0.35 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| 0.35 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| 0.35 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| 0.35 | 2014-02-21 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| 0.35 | 2015-02-20 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| 0.35 | 2016-02-19 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| 0.35 | 2014-05-09 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| 0.35 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| 0.35 | 2014-08-07 | 10-Q | 2014 | 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 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| 0.35 | 2015-02-20 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| 0.35 | 2016-02-19 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| 0.35 | 2017-02-17 | 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 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| 0.35 | 2016-02-19 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| 0.35 | 2017-02-17 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| 0.35 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.35 | 2017-02-17 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| 0.35 | 2018-02-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| 0.35 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.35 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.35 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.35 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.35 | 2018-02-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.35 | 2019-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.35 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.21 | 2018-05-04 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| 0.21 | 2019-05-03 | 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 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.21 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.21 | 2019-11-06 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.21 | 2019-02-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.21 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.21 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.21 | 2019-05-03 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| 0.21 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.21 | 2019-08-05 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.21 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.21 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.21 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0.21 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.21 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.21 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.21 | 2020-05-08 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| 0.21 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.21 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.21 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.21 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.21 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.21 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.21 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.21 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.21 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.21 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.21 | 2021-05-07 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.21 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.21 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.21 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.21 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| 0.21 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.21 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.21 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.21 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.21 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.21 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.21 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.21 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.21 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.21 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.21 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.21 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 0.21 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.21 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.21 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| 0.21 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.21 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.21 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.21 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.21 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.21 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.21 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.21 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.21 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.21 | 2024-11-04 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.21 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.21 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.21 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.21 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.21 | 2024-11-04 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.21 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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