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 CompaniesQuarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.006 | 2021-09-10 | 10-Q | 2022 | Q2 | 2020-05-01 | 2020-07-31 | CY2020Q2 |
| -0.002 | 2021-12-09 | 10-Q | 2022 | Q3 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| -0.002 | 2022-06-01 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| -0.003 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-05-01 | 2021-07-31 | CY2021Q2 |
| -0.004 | 2022-12-06 | 10-Q | 2023 | Q3 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| -0.004 | 2023-06-01 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| 0.084 | 2023-08-31 | 10-Q | 2024 | Q2 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| -0.006 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| -0.01 | 2024-05-30 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| -0.017 | 2024-08-27 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| -0.019 | 2024-12-04 | 10-Q | 2025 | Q3 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| -0.022 | 2024-05-30 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| -0.033 | 2024-08-27 | 10-Q | 2025 | Q2 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
| -0.02 | 2024-12-04 | 10-Q | 2025 | Q3 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.004 | 2021-09-10 | 10-Q | 2022 | Q2 | 2020-02-01 | 2020-07-31 | |
| -0.006 | 2021-09-10 | 10-Q | 2022 | Q2 | 2020-05-01 | 2020-07-31 | CY2020Q2 |
| -0.003 | 2021-12-09 | 10-Q | 2022 | Q3 | 2020-02-01 | 2020-10-31 | |
| -0.002 | 2021-12-09 | 10-Q | 2022 | Q3 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| -0.002 | 2022-06-01 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| -0.002 | 2021-09-10 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-07-31 | |
| -0.002 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-07-31 | |
| -0.003 | 2021-09-10 | 10-Q | 2022 | Q2 | 2021-05-01 | 2021-07-31 | |
| -0.003 | 2022-08-31 | 10-Q | 2023 | Q2 | 2021-05-01 | 2021-07-31 | CY2021Q2 |
| -0.003 | 2021-12-09 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| -0.003 | 2022-12-06 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| -0.004 | 2021-12-09 | 10-Q | 2022 | Q3 | 2021-08-01 | 2021-10-31 | |
| -0.004 | 2022-12-06 | 10-Q | 2023 | Q3 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| -0.004 | 2022-06-01 | 10-Q | 2023 | Q1 | 2022-02-01 | 2022-04-30 | |
| -0.004 | 2023-06-01 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| 0.044 | 2022-08-31 | 10-Q | 2023 | Q2 | 2022-02-01 | 2022-07-31 | |
| 0.044 | 2023-08-31 | 10-Q | 2024 | Q2 | 2022-02-01 | 2022-07-31 | |
| 0.084 | 2022-08-31 | 10-Q | 2023 | Q2 | 2022-05-01 | 2022-07-31 | |
| 0.084 | 2023-08-31 | 10-Q | 2024 | Q2 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| 0.027 | 2022-12-06 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-10-31 | |
| 0.027 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-02-01 | 2022-10-31 | |
| -0.006 | 2022-12-06 | 10-Q | 2023 | Q3 | 2022-08-01 | 2022-10-31 | |
| -0.006 | 2023-12-05 | 10-Q | 2024 | Q3 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| -0.01 | 2023-06-01 | 10-Q | 2024 | Q1 | 2023-02-01 | 2023-04-30 | |
| -0.01 | 2024-05-30 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| -0.013 | 2023-08-31 | 10-Q | 2024 | Q2 | 2023-02-01 | 2023-07-31 | |
| -0.013 | 2024-08-27 | 10-Q | 2025 | Q2 | 2023-02-01 | 2023-07-31 | |
| -0.017 | 2023-08-31 | 10-Q | 2024 | Q2 | 2023-05-01 | 2023-07-31 | |
| -0.017 | 2024-08-27 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| -0.015 | 2023-12-05 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-10-31 | |
| -0.015 | 2024-12-04 | 10-Q | 2025 | Q3 | 2023-02-01 | 2023-10-31 | |
| -0.019 | 2023-12-05 | 10-Q | 2024 | Q3 | 2023-08-01 | 2023-10-31 | |
| -0.019 | 2024-12-04 | 10-Q | 2025 | Q3 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| -0.022 | 2024-05-30 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| -0.027 | 2024-08-27 | 10-Q | 2025 | Q2 | 2024-02-01 | 2024-07-31 | |
| -0.033 | 2024-08-27 | 10-Q | 2025 | Q2 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
| -0.025 | 2024-12-04 | 10-Q | 2025 | Q3 | 2024-02-01 | 2024-10-31 | |
| -0.02 | 2024-12-04 | 10-Q | 2025 | Q3 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
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