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 | 2020-05-05 | 10-K/A | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2021-05-10 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.095 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.354 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.414 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.018 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.053 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| 0.146 | 2020-11-10 | 10-Q | 2020 | Q3 | 2019-07-11 | 2019-09-30 | CY2019Q3 |
| 0.078 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.045 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.219 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.248 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.236 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.236 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.23 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 1.81 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.097 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.18 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.19 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.24 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.06 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.318 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.182 | 2024-11-12 | 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 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | |
| 0 | 2020-05-05 | 10-K/A | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2020-03-16 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2020-05-05 | 10-K/A | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2021-05-10 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0 | 2020-03-16 | 10-K | 2019 | FY | 2019-01-01 | 2019-07-10 | |
| 0 | 2020-05-05 | 10-K/A | 2019 | FY | 2019-01-01 | 2019-07-10 | |
| 0 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-07-10 | |
| 0 | 2021-05-10 | 10-K/A | 2020 | FY | 2019-01-01 | 2019-07-10 | |
| 0 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-07-10 | |
| 0.146 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-07-11 | 2019-09-30 | |
| 0.146 | 2020-11-10 | 10-Q | 2020 | Q3 | 2019-07-11 | 2019-09-30 | CY2019Q3 |
| 0.137 | 2020-03-16 | 10-K | 2019 | FY | 2019-07-11 | 2019-12-31 | |
| 0.137 | 2020-05-05 | 10-K/A | 2019 | FY | 2019-07-11 | 2019-12-31 | |
| 0.096 | 2021-05-10 | 10-K/A | 2020 | FY | 2019-07-11 | 2019-12-31 | |
| 0.137 | 2021-03-01 | 10-K | 2020 | FY | 2019-07-12 | 2019-12-31 | |
| 0.096 | 2022-03-01 | 10-K | 2021 | FY | 2019-07-12 | 2019-12-31 | |
| 0.151 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| 0.078 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.18 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.049 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.191 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| 0.045 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.183 | 2020-11-10 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.072 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.186 | 2020-11-10 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| 0.219 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.21 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.095 | 2021-05-10 | 10-K/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.095 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.095 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.248 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.248 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.243 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.243 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.236 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| 0.236 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.242 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.242 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.236 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.236 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.354 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.354 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.354 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.23 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.23 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.374 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.374 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 1.81 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 1.81 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.275 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.275 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.097 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| -0.097 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.414 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.414 | 2024-02-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.414 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.18 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| -0.18 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| -0.11 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.11 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.19 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.19 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.03 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.03 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.24 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.24 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.018 | 2024-02-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.018 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.06 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.148 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.318 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.023 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| -0.182 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.053 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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