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 |
|---|---|---|---|---|---|---|---|
| 0.002 | 2018-07-25 | 10-Q | 2018 | Q1 | 2017-02-26 | 2017-06-17 | CY2017Q2 |
| -0.16 | 2018-10-18 | 10-Q | 2018 | Q2 | 2017-06-18 | 2017-09-09 | CY2017Q3 |
| 0.145 | 2019-07-24 | 10-Q | 2019 | Q1 | 2018-02-25 | 2018-06-16 | CY2018Q2 |
| 0.268 | 2019-10-16 | 10-Q | 2019 | Q2 | 2018-06-17 | 2018-09-08 | CY2018Q3 |
| 0.243 | 2020-08-04 | 10-Q | 2020 | Q1 | 2019-02-24 | 2019-06-15 | CY2019Q2 |
| 0.217 | 2020-10-21 | 10-Q | 2020 | Q2 | 2019-06-16 | 2019-09-07 | CY2019Q3 |
| 0.191 | 2021-01-13 | 10-Q | 2020 | Q3 | 2019-09-08 | 2019-11-30 | CY2019Q4 |
| 0.256 | 2021-07-29 | 10-Q | 2021 | Q1 | 2020-03-01 | 2020-06-20 | CY2020Q2 |
| 0.281 | 2021-10-20 | 10-Q | 2021 | Q2 | 2020-06-21 | 2020-09-12 | CY2020Q3 |
| 0.193 | 2022-01-12 | 10-Q | 2021 | Q3 | 2020-09-13 | 2020-12-05 | CY2020Q4 |
| 0.23 | 2022-07-27 | 10-Q | 2022 | Q1 | 2021-02-28 | 2021-06-19 | CY2021Q2 |
| 0.254 | 2022-10-19 | 10-Q | 2022 | Q2 | 2021-06-20 | 2021-09-11 | CY2021Q3 |
| 0.188 | 2023-01-10 | 10-Q | 2022 | Q3 | 2021-09-12 | 2021-12-04 | CY2021Q4 |
| 0.228 | 2023-07-25 | 10-Q | 2023 | Q1 | 2022-02-27 | 2022-06-18 | CY2022Q2 |
| 0.255 | 2023-10-17 | 10-Q | 2023 | Q2 | 2022-06-19 | 2022-09-10 | CY2022Q3 |
| 0.244 | 2024-01-09 | 10-Q | 2023 | Q3 | 2022-09-11 | 2022-12-03 | CY2022Q4 |
| 0.137 | 2024-07-23 | 10-Q | 2024 | Q1 | 2023-02-26 | 2023-06-17 | CY2023Q2 |
| 0.202 | 2024-10-15 | 10-Q | 2024 | Q2 | 2023-06-18 | 2023-09-09 | CY2023Q3 |
| 0.208 | 2025-01-08 | 10-Q | 2024 | Q3 | 2023-09-10 | 2023-12-02 | CY2023Q4 |
| 0.223 | 2024-07-23 | 10-Q | 2024 | Q1 | 2024-02-25 | 2024-06-15 | CY2024Q2 |
| 0.22 | 2024-10-15 | 10-Q | 2024 | Q2 | 2024-06-16 | 2024-09-07 | CY2024Q3 |
| 0.035 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-09-08 | 2024-11-30 | CY2024Q4 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.002 | 2018-07-25 | 10-Q | 2018 | Q1 | 2017-02-26 | 2017-06-17 | CY2017Q2 |
| -0.107 | 2018-10-18 | 10-Q | 2018 | Q2 | 2017-02-26 | 2017-09-09 | |
| -0.16 | 2018-10-18 | 10-Q | 2018 | Q2 | 2017-06-18 | 2017-09-09 | CY2017Q3 |
| -0.145 | 2018-07-25 | 10-Q | 2018 | Q1 | 2018-02-25 | 2018-06-16 | |
| 0.145 | 2019-07-24 | 10-Q | 2019 | Q1 | 2018-02-25 | 2018-06-16 | CY2018Q2 |
| -0.229 | 2018-10-18 | 10-Q | 2018 | Q2 | 2018-02-25 | 2018-09-08 | |
| 0.229 | 2019-10-16 | 10-Q | 2019 | Q2 | 2018-02-25 | 2018-09-08 | |
| -0.268 | 2018-10-18 | 10-Q | 2018 | Q2 | 2018-06-17 | 2018-09-08 | |
| 0.268 | 2019-10-16 | 10-Q | 2019 | Q2 | 2018-06-17 | 2018-09-08 | CY2018Q3 |
| 0.243 | 2019-07-24 | 10-Q | 2019 | Q1 | 2019-02-24 | 2019-06-15 | |
| 0.243 | 2020-08-04 | 10-Q | 2020 | Q1 | 2019-02-24 | 2019-06-15 | CY2019Q2 |
| 0.221 | 2019-10-16 | 10-Q | 2019 | Q2 | 2019-02-24 | 2019-09-07 | |
| 0.221 | 2020-10-21 | 10-Q | 2020 | Q2 | 2019-02-24 | 2019-09-07 | |
| 0.217 | 2019-10-16 | 10-Q | 2019 | Q2 | 2019-06-16 | 2019-09-07 | |
| 0.217 | 2020-10-21 | 10-Q | 2020 | Q2 | 2019-06-16 | 2019-09-07 | CY2019Q3 |
| 0.217 | 2020-01-08 | 10-Q | 2019 | Q3 | 2019-02-24 | 2019-11-30 | |
| 0.217 | 2021-01-13 | 10-Q | 2020 | Q3 | 2019-02-24 | 2019-11-30 | |
| 0.191 | 2020-01-08 | 10-Q | 2019 | Q3 | 2019-09-08 | 2019-11-30 | |
| 0.191 | 2021-01-13 | 10-Q | 2020 | Q3 | 2019-09-08 | 2019-11-30 | CY2019Q4 |
| 0.256 | 2020-08-04 | 10-Q | 2020 | Q1 | 2020-03-01 | 2020-06-20 | |
| 0.256 | 2021-07-29 | 10-Q | 2021 | Q1 | 2020-03-01 | 2020-06-20 | CY2020Q2 |
| 0.264 | 2020-10-21 | 10-Q | 2020 | Q2 | 2020-03-01 | 2020-09-12 | |
| 0.264 | 2021-10-20 | 10-Q | 2021 | Q2 | 2020-03-01 | 2020-09-12 | |
| 0.281 | 2020-10-21 | 10-Q | 2020 | Q2 | 2020-06-21 | 2020-09-12 | |
| 0.281 | 2021-10-20 | 10-Q | 2021 | Q2 | 2020-06-21 | 2020-09-12 | CY2020Q3 |
| 0.256 | 2021-01-13 | 10-Q | 2020 | Q3 | 2020-03-01 | 2020-12-05 | |
| 0.256 | 2022-01-12 | 10-Q | 2021 | Q3 | 2020-03-01 | 2020-12-05 | |
| 0.193 | 2021-01-13 | 10-Q | 2020 | Q3 | 2020-09-13 | 2020-12-05 | |
| 0.193 | 2022-01-12 | 10-Q | 2021 | Q3 | 2020-09-13 | 2020-12-05 | CY2020Q4 |
| 0.23 | 2021-07-29 | 10-Q | 2021 | Q1 | 2021-02-28 | 2021-06-19 | |
| 0.23 | 2022-07-27 | 10-Q | 2022 | Q1 | 2021-02-28 | 2021-06-19 | CY2021Q2 |
| 0.239 | 2021-10-20 | 10-Q | 2021 | Q2 | 2021-02-28 | 2021-09-11 | |
| 0.239 | 2022-10-19 | 10-Q | 2022 | Q2 | 2021-02-28 | 2021-09-11 | |
| 0.254 | 2021-10-20 | 10-Q | 2021 | Q2 | 2021-06-20 | 2021-09-11 | |
| 0.254 | 2022-10-19 | 10-Q | 2022 | Q2 | 2021-06-20 | 2021-09-11 | CY2021Q3 |
| 0.221 | 2022-01-12 | 10-Q | 2021 | Q3 | 2021-02-28 | 2021-12-04 | |
| 0.221 | 2023-01-10 | 10-Q | 2022 | Q3 | 2021-02-28 | 2021-12-04 | |
| 0.188 | 2022-01-12 | 10-Q | 2021 | Q3 | 2021-09-12 | 2021-12-04 | |
| 0.188 | 2023-01-10 | 10-Q | 2022 | Q3 | 2021-09-12 | 2021-12-04 | CY2021Q4 |
| 0.228 | 2022-07-27 | 10-Q | 2022 | Q1 | 2022-02-27 | 2022-06-18 | |
| 0.228 | 2023-07-25 | 10-Q | 2023 | Q1 | 2022-02-27 | 2022-06-18 | CY2022Q2 |
| 0.24 | 2022-10-19 | 10-Q | 2022 | Q2 | 2022-02-27 | 2022-09-10 | |
| 0.24 | 2023-10-17 | 10-Q | 2023 | Q2 | 2022-02-27 | 2022-09-10 | |
| 0.255 | 2022-10-19 | 10-Q | 2022 | Q2 | 2022-06-19 | 2022-09-10 | |
| 0.255 | 2023-10-17 | 10-Q | 2023 | Q2 | 2022-06-19 | 2022-09-10 | CY2022Q3 |
| 0.241 | 2023-01-10 | 10-Q | 2022 | Q3 | 2022-02-27 | 2022-12-03 | |
| 0.241 | 2024-01-09 | 10-Q | 2023 | Q3 | 2022-02-27 | 2022-12-03 | |
| 0.244 | 2023-01-10 | 10-Q | 2022 | Q3 | 2022-09-11 | 2022-12-03 | |
| 0.244 | 2024-01-09 | 10-Q | 2023 | Q3 | 2022-09-11 | 2022-12-03 | CY2022Q4 |
| 0.137 | 2023-07-25 | 10-Q | 2023 | Q1 | 2023-02-26 | 2023-06-17 | |
| 0.137 | 2024-07-23 | 10-Q | 2024 | Q1 | 2023-02-26 | 2023-06-17 | CY2023Q2 |
| 0.163 | 2023-10-17 | 10-Q | 2023 | Q2 | 2023-02-26 | 2023-09-09 | |
| 0.163 | 2024-10-15 | 10-Q | 2024 | Q2 | 2023-02-26 | 2023-09-09 | |
| 0.202 | 2023-10-17 | 10-Q | 2023 | Q2 | 2023-06-18 | 2023-09-09 | |
| 0.202 | 2024-10-15 | 10-Q | 2024 | Q2 | 2023-06-18 | 2023-09-09 | CY2023Q3 |
| 0.179 | 2024-01-09 | 10-Q | 2023 | Q3 | 2023-02-26 | 2023-12-02 | |
| 0.179 | 2025-01-08 | 10-Q | 2024 | Q3 | 2023-02-26 | 2023-12-02 | |
| 0.208 | 2024-01-09 | 10-Q | 2023 | Q3 | 2023-09-10 | 2023-12-02 | |
| 0.208 | 2025-01-08 | 10-Q | 2024 | Q3 | 2023-09-10 | 2023-12-02 | CY2023Q4 |
| 0.223 | 2024-07-23 | 10-Q | 2024 | Q1 | 2024-02-25 | 2024-06-15 | CY2024Q2 |
| 0.222 | 2024-10-15 | 10-Q | 2024 | Q2 | 2024-02-25 | 2024-09-07 | |
| 0.22 | 2024-10-15 | 10-Q | 2024 | Q2 | 2024-06-16 | 2024-09-07 | CY2024Q3 |
| 0.137 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-02-25 | 2024-11-30 | |
| 0.035 | 2025-01-08 | 10-Q | 2024 | Q3 | 2024-09-08 | 2024-11-30 | CY2024Q4 |
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