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 |
|---|---|---|---|---|---|---|---|
| 0.209 | 2024-02-27 | 10-K | 2023 | FY | 2020-12-28 | 2021-12-26 | CY2021 |
| 0.096 | 2025-02-25 | 10-K | 2024 | FY | 2021-12-27 | 2022-12-25 | CY2022 |
| 0.115 | 2025-02-25 | 10-K | 2024 | FY | 2022-12-26 | 2023-12-31 | CY2023 |
| 0.162 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-29 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.166 | 2023-05-04 | 10-Q | 2023 | Q1 | 2021-12-27 | 2022-03-27 | CY2022Q1 |
| 0.179 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-03-28 | 2022-06-26 | CY2022Q2 |
| 0.239 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-06-27 | 2022-09-25 | CY2022Q3 |
| 0.305 | 2024-05-07 | 10-Q | 2024 | Q1 | 2022-12-26 | 2023-03-26 | CY2023Q1 |
| 0.135 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-03-27 | 2023-06-25 | CY2023Q2 |
| 0.286 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-06-26 | 2023-09-24 | CY2023Q3 |
| -0.27 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.291 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.224 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-29 | CY2024Q3 |
| 0.254 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-12-30 | 2025-03-30 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.209 | 2022-03-10 | 10-K | 2021 | FY | 2020-12-28 | 2021-12-26 | |
| 0.209 | 2023-03-02 | 10-K | 2022 | FY | 2020-12-28 | 2021-12-26 | |
| 0.209 | 2024-02-27 | 10-K | 2023 | FY | 2020-12-28 | 2021-12-26 | CY2021 |
| 0.166 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-12-27 | 2022-03-27 | |
| 0.166 | 2023-05-04 | 10-Q | 2023 | Q1 | 2021-12-27 | 2022-03-27 | CY2022Q1 |
| 0.181 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-12-27 | 2022-06-26 | |
| 0.181 | 2023-08-03 | 10-Q | 2023 | Q2 | 2021-12-27 | 2022-06-26 | |
| 0.179 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-03-28 | 2022-06-26 | |
| 0.179 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-03-28 | 2022-06-26 | CY2022Q2 |
| 0.195 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-12-27 | 2022-09-25 | |
| 0.195 | 2023-11-02 | 10-Q | 2023 | Q3 | 2021-12-27 | 2022-09-25 | |
| 0.239 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-06-27 | 2022-09-25 | |
| 0.239 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-06-27 | 2022-09-25 | CY2022Q3 |
| 0.096 | 2023-03-02 | 10-K | 2022 | FY | 2021-12-27 | 2022-12-25 | |
| 0.096 | 2024-02-27 | 10-K | 2023 | FY | 2021-12-27 | 2022-12-25 | |
| 0.096 | 2025-02-25 | 10-K | 2024 | FY | 2021-12-27 | 2022-12-25 | CY2022 |
| 0.305 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-12-26 | 2023-03-26 | |
| 0.305 | 2024-05-07 | 10-Q | 2024 | Q1 | 2022-12-26 | 2023-03-26 | CY2023Q1 |
| 0.102 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-12-26 | 2023-06-25 | |
| 0.102 | 2024-08-06 | 10-Q | 2024 | Q2 | 2022-12-26 | 2023-06-25 | |
| 0.135 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-03-27 | 2023-06-25 | |
| 0.135 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-03-27 | 2023-06-25 | CY2023Q2 |
| 0.192 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-12-26 | 2023-09-24 | |
| 0.192 | 2024-11-05 | 10-Q | 2024 | Q3 | 2022-12-26 | 2023-09-24 | |
| 0.286 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-06-26 | 2023-09-24 | |
| 0.286 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-06-26 | 2023-09-24 | CY2023Q3 |
| 0.115 | 2024-02-27 | 10-K | 2023 | FY | 2022-12-26 | 2023-12-31 | |
| 0.115 | 2025-02-25 | 10-K | 2024 | FY | 2022-12-26 | 2023-12-31 | CY2023 |
| -0.27 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| -0.27 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.145 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.291 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.178 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-29 | |
| 0.224 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-29 | CY2024Q3 |
| 0.162 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-29 | CY2024 |
| 0.254 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-12-30 | 2025-03-30 | CY2025Q1 |
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