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 |
---|---|---|---|---|---|---|---|
-0.334 | 2011-11-04 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
0.275 | 2012-02-29 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
0.301 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.291 | 2014-02-20 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
0.264 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
0.329 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
0.292 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.204 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.284 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.319 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.203 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.188 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.187 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.189 | 2024-02-16 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
0.184 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
0.196 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
0.221 | 2025-02-14 | 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 |
---|---|---|---|---|---|---|---|
0.297 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
-0.011 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
0.213 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
0.216 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
0.149 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
0.204 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
0.198 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
0.172 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
-0.334 | 2011-02-28 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | |
-0.334 | 2011-11-04 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
0.275 | 2011-02-28 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
0.275 | 2011-11-04 | 8-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
0.275 | 2012-02-29 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
0.301 | 2011-02-28 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
0.301 | 2011-11-04 | 8-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
0.301 | 2012-02-29 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
0.301 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.291 | 2012-02-29 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
0.291 | 2013-02-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
0.291 | 2014-02-20 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
0.264 | 2013-02-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
0.264 | 2014-02-20 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
0.264 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
0.308 | 2014-02-20 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
0.308 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
0.329 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
0.305 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
0.297 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
0.27 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
0.292 | 2016-02-23 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
0.292 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.185 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
-0.011 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
0.204 | 2016-02-23 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
0.204 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
0.204 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.284 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
0.284 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
0.284 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.319 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
0.319 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
0.319 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.198 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
0.213 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
0.204 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
0.216 | 2019-11-04 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
0.203 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
0.203 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
0.203 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.166 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
0.149 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
0.179 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
0.204 | 2019-11-04 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
0.182 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
0.182 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
0.188 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.177 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
0.198 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
0.177 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
0.187 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
0.187 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.191 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
0.172 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
0.189 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
0.189 | 2023-02-21 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
0.189 | 2024-02-16 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
0.184 | 2023-02-21 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
0.184 | 2024-02-16 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
0.184 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
0.196 | 2024-02-16 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
0.196 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
0.221 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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