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 |
|---|---|---|---|---|---|---|---|
| 0.721 | 2019-04-29 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.347 | 2020-03-30 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.263 | 2021-04-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.048 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.034 | 2023-04-11 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.135 | 2024-04-25 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.009 | 2025-03-31 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.007 | 2025-03-31 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.721 | 2018-04-17 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.721 | 2019-04-15 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.721 | 2019-04-29 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.347 | 2019-04-15 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.347 | 2019-04-29 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.347 | 2020-03-30 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.263 | 2020-03-30 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.263 | 2021-04-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.019 | 2021-04-15 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.048 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.034 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.034 | 2023-04-11 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.135 | 2023-04-11 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.135 | 2024-04-25 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.012 | 2024-04-25 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.009 | 2025-03-31 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.007 | 2025-03-31 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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