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 |
|---|---|---|---|---|---|---|---|
| 0.128 | 2021-05-17 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.074 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.03 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.369 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.1 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.317 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.142 | 2025-03-07 | 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 |
|---|---|---|---|---|---|---|---|
| 0.067 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.266 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.09 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 1.456 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.533 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.254 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.34 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.264 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.047 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.15 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.05 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.182 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.24 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.133 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.115 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| -0.146 | 2025-05-12 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| -0.179 | 2025-08-07 | 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 |
|---|---|---|---|---|---|---|---|
| 0.128 | 2021-03-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| 0.128 | 2021-05-17 | 10-K/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.074 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.074 | 2021-05-17 | 10-K/A | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.074 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.228 | 2020-03-30 | 10-K | 2019 | FY | 2019-05-02 | 2019-12-31 | |
| 0.067 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0.172 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0.266 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.276 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.09 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.032 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.03 | 2021-05-17 | 10-K/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.03 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.03 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 1.456 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 1.456 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| 0.615 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.615 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.533 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| 0.533 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.36 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.36 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.254 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.254 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0.369 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.369 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.34 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0.34 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.328 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.328 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.264 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 0.264 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.206 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.206 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.047 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| 0.047 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.096 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.1 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.139 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.15 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.127 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.161 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.05 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.137 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.169 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.161 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.182 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.317 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.218 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| 0.24 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.169 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.169 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.133 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.159 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.115 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.142 | 2025-03-07 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| -0.146 | 2025-05-12 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| -0.157 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| -0.179 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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