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 | 2022-11-03 | 10-K/A | 2021 | FY | 2021-01-21 | 2021-12-31 | CY2021 |
| 0.826 | 2024-05-31 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 1.208 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.175 | 2025-02-18 | 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 | 2022-11-22 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0 | 2023-05-22 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0 | 2023-10-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.4896 | 2023-11-21 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.489 | 2024-06-24 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.556 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 4.24 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0 | 2024-06-24 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.061 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 1.186 | 2024-11-14 | 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 | 2022-11-22 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-06-30 | |
| 0 | 2022-11-22 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0 | 2022-03-18 | 10-K | 2021 | FY | 2021-01-21 | 2021-12-31 | |
| 0 | 2022-11-03 | 10-K/A | 2021 | FY | 2021-01-21 | 2021-12-31 | CY2021 |
| 0 | 2023-04-11 | 10-K | 2022 | FY | 2021-01-22 | 2021-12-31 | |
| 0 | 2023-05-22 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0 | 2023-10-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0 | 2023-10-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.592 | 2022-11-22 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.592 | 2023-11-21 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.4896 | 2022-11-22 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| -0.4896 | 2023-11-21 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.83 | 2023-04-11 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.826 | 2024-05-31 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.489 | 2023-05-22 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.489 | 2024-06-24 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 1.235 | 2023-10-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 1.235 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.556 | 2023-10-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.556 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 1.7737 | 2023-11-21 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 1.774 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| -4.2397 | 2023-11-21 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 4.24 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 1.208 | 2024-05-31 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 1.208 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0 | 2024-06-24 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.051 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.061 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.381 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 1.186 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| -0.175 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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