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 |
|---|---|---|---|---|---|---|---|
| 0.211 | 2017-02-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.168 | 2018-02-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.193 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.534 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.12 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.133 | 2022-02-02 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.162 | 2023-02-03 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.162 | 2024-01-31 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.159 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.139 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.164 | 2025-02-05 | 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 |
|---|---|---|---|---|---|---|---|
| 0.108 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.088 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.183 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.181 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0.159 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.158 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.158 | 2022-04-27 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.157 | 2022-07-27 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.179 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.132 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.158 | 2023-07-26 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.143 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.173 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.161 | 2024-07-24 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.071 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.164 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.143 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.17 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.173 | 2025-04-25 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| 0.169 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.211 | 2017-02-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.168 | 2017-02-03 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| 0.168 | 2018-02-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.193 | 2017-02-03 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| 0.193 | 2018-02-06 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| 0.193 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.534 | 2018-02-06 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.534 | 2019-02-05 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.534 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.108 | 2018-04-24 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| 0.108 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.242 | 2019-07-26 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.088 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.12 | 2019-02-05 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.12 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.12 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.183 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.181 | 2019-07-26 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| 0.181 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0.133 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.133 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.133 | 2022-02-02 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.14 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.159 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.148 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.158 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.162 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.162 | 2022-02-02 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.162 | 2023-02-03 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.158 | 2022-04-27 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.157 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.157 | 2022-07-27 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.157 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| 0.157 | 2022-07-27 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.165 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.165 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.179 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.179 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.162 | 2022-02-02 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.162 | 2023-02-03 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.162 | 2024-01-31 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.132 | 2022-04-27 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.132 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.145 | 2022-07-27 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.145 | 2023-07-26 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.158 | 2022-07-27 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 0.158 | 2023-07-26 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.145 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.145 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.143 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| 0.143 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.159 | 2023-02-03 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.159 | 2024-01-31 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.159 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.173 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.173 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.167 | 2023-07-26 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.167 | 2024-07-24 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.161 | 2023-07-26 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.161 | 2024-07-24 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.134 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.134 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.071 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.071 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.139 | 2024-01-31 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.139 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.164 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| 0.164 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.154 | 2024-07-24 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.154 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.143 | 2024-07-24 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| 0.143 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.16 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.17 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.164 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| 0.173 | 2025-04-25 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| 0.171 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| 0.169 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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