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 |
|---|---|---|---|---|---|---|---|
| -0.1148 | 2020-05-08 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.1433 | 2021-08-06 | 20-F/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0882 | 2022-05-09 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.125 | 2023-05-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 3.1549 | 2024-04-30 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.1068 | 2024-04-30 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.0559 | 2024-04-30 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.1148 | 2020-05-08 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.1433 | 2020-05-08 | 20-F | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.1433 | 2021-04-30 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| 0.1433 | 2021-08-06 | 20-F/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0882 | 2020-05-08 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0882 | 2021-04-30 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0882 | 2021-08-06 | 20-F/A | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0882 | 2022-05-09 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.0981 | 2021-04-30 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.0981 | 2021-08-06 | 20-F/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.0981 | 2022-05-09 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.125 | 2023-05-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 3.1549 | 2022-05-09 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 3.1549 | 2024-04-30 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.1068 | 2024-04-30 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.0559 | 2024-04-30 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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