Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.165 2018-09-21 10-K/A 2018 FY 2017-04-01 2018-03-31 CY2017

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.165 2018-10-30 10-Q/A 2018 Q2 2017-07-01 2017-09-30 CY2017Q3

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.165 2018-04-16 10-Q/A 2018 Q2 2017-04-01 2017-09-30
0.165 2018-10-30 10-Q/A 2018 Q2 2017-04-01 2017-09-30
0.165 2018-04-16 10-Q/A 2018 Q2 2017-07-01 2017-09-30
0.165 2018-04-16 10-Q 2018 Q3 2017-07-01 2017-09-30
0.165 2018-10-30 10-Q/A 2018 Q2 2017-07-01 2017-09-30 CY2017Q3
0.165 2018-04-16 10-Q 2018 Q3 2017-04-01 2017-12-31
0.165 2018-11-08 10-Q/A 2018 Q3 2017-04-01 2017-12-31
0.165 2018-07-16 10-K 2018 FY 2017-04-01 2018-03-31
0.165 2018-09-21 10-K/A 2018 FY 2017-04-01 2018-03-31 CY2017

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