Official Website: https://www.sec.gov/

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 Companies

Annual (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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