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 |
|---|---|---|---|---|---|---|---|
| -0.02 | 2022-04-13 | 10-K/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.0423 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.015 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0151 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.0352 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.0537 | 2025-02-19 | 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 |
|---|---|---|---|---|---|---|---|
| 0.21 | 2021-12-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.053 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.014 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.056 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| -0.013 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| -0.011 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.0111 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.0243 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| -0.0428 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.0508 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.0593 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| -0.0259 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.0354 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.02 | 2022-03-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | |
| -0.02 | 2022-04-13 | 10-K/A | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.047 | 2021-12-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.21 | 2021-12-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.0423 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.0423 | 2022-04-13 | 10-K/A | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.0423 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.053 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.037 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| -0.014 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| -0.013 | 2021-12-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| -0.013 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.056 | 2021-12-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.056 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| -0.015 | 2022-03-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.015 | 2022-04-13 | 10-K/A | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.015 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.015 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.013 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| -0.013 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| -0.012 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| -0.012 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| -0.011 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| -0.011 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.011 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.0114 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.011 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| -0.0111 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.0151 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0151 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0151 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.0243 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| -0.0243 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| -0.031 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.031 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.0428 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| -0.0428 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.0348 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.0348 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.0508 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| -0.0508 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.0352 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.0352 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.0593 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| -0.0378 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| -0.0259 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.037 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| -0.0354 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| -0.0537 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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