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 |
|---|---|---|---|---|---|---|---|
| 0.32 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| 0.33 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| 0.23 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.16 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| 0.22 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| 0.24 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-03-31 | 2019-06-29 | CY2019Q2 |
| 0.25 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-06-30 | 2019-09-28 | CY2019Q3 |
| 0.24 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| 0.25 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| 0.24 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| 0.22 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| 0.2 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| -0.21 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-04 | 2021-10-02 | CY2021Q3 |
| -0.23 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| 0.25 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| 0.24 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-03 | 2022-10-01 | CY2022Q3 |
| 0.27 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| 0.25 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| 0.26 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| 0.29 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| 0.25 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| 0.24 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.34 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.32 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| 0.33 | 2019-05-06 | 10-Q | 2019 | Q1 | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| 0.21 | 2019-08-05 | 10-Q | 2019 | Q2 | 2017-12-31 | 2018-06-30 | |
| 0.23 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.18 | 2018-12-06 | 10-Q | 2018 | Q3 | 2017-12-31 | 2018-09-29 | |
| 0.18 | 2019-11-04 | 10-Q | 2019 | Q3 | 2017-12-31 | 2018-09-29 | |
| 0.16 | 2018-12-06 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-29 | |
| 0.16 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| 0.22 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-12-30 | 2019-03-30 | |
| 0.22 | 2020-05-07 | 10-Q | 2020 | Q1 | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| 0.24 | 2019-08-05 | 10-Q | 2019 | Q2 | 2018-12-30 | 2019-06-29 | |
| 0.24 | 2020-08-06 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-06-29 | |
| 0.24 | 2019-08-05 | 10-Q | 2019 | Q2 | 2019-03-31 | 2019-06-29 | |
| 0.24 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-03-31 | 2019-06-29 | CY2019Q2 |
| 0.24 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-12-30 | 2019-09-28 | |
| 0.24 | 2020-11-05 | 10-Q | 2020 | Q2 | 2018-12-30 | 2019-09-28 | |
| 0.25 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-06-30 | 2019-09-28 | |
| 0.25 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-06-30 | 2019-09-28 | CY2019Q3 |
| 0.24 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-12-29 | 2020-03-28 | |
| 0.24 | 2021-05-13 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| 0.25 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-06-27 | |
| 0.25 | 2021-08-12 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| 0.25 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-03-29 | 2020-06-27 | |
| 0.25 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| 0.25 | 2020-11-05 | 10-Q | 2020 | Q2 | 2019-12-29 | 2020-09-26 | |
| 0.25 | 2021-11-12 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| 0.24 | 2020-11-05 | 10-Q | 2020 | Q2 | 2020-06-28 | 2020-09-26 | |
| 0.24 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| 0.22 | 2021-05-13 | 10-Q | 2021 | Q1 | 2021-01-03 | 2021-04-03 | |
| 0.22 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-03 | 2021-04-03 | CY2021Q1 |
| 0.21 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-01-03 | 2021-07-03 | |
| 0.21 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-01-03 | 2021-07-03 | |
| 0.2 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-04-04 | 2021-07-03 | |
| 0.2 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| 0.21 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-01-03 | 2021-10-02 | |
| -0.21 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-03 | 2021-10-02 | |
| 0.21 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-07-04 | 2021-10-02 | |
| -0.21 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-04 | 2021-10-02 | CY2021Q3 |
| 0.23 | 2022-05-11 | 10-Q | 2022 | Q1 | 2022-01-02 | 2022-04-02 | |
| -0.23 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-02 | 2022-04-02 | CY2022Q1 |
| -0.24 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-01-02 | 2022-07-02 | |
| -0.24 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-01-02 | 2022-07-02 | |
| 0.25 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-04-03 | 2022-07-02 | |
| 0.25 | 2023-08-10 | 10-Q | 2023 | Q2 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| -0.24 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-02 | 2022-10-01 | |
| -0.24 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-02 | 2022-10-01 | |
| -0.24 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-03 | 2022-10-01 | |
| 0.24 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-03 | 2022-10-01 | CY2022Q3 |
| -0.27 | 2023-05-11 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-04-01 | |
| 0.27 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| -0.26 | 2023-08-10 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-07-01 | |
| -0.26 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-07-01 | |
| 0.25 | 2023-08-10 | 10-Q | 2023 | Q2 | 2023-04-02 | 2023-07-01 | |
| 0.25 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| -0.26 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.26 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.26 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-02 | 2023-09-30 | |
| 0.26 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| 0.29 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| -0.26 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-12-31 | 2024-06-29 | |
| 0.25 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| -0.25 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-12-31 | 2024-09-28 | |
| 0.24 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations