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

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.245 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.055 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.037 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.04 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.042 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.034 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.033 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.037 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.039 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.042 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.035 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.038 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.054 2023-02-21 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.042 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.054 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.044 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.024 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.245 2011-02-28 10-K 2010 FY 2008-01-01 2008-12-31
-0.245 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.055 2011-02-28 10-K 2010 FY 2009-01-01 2009-12-31
-0.055 2011-11-04 8-K 2010 FY 2009-01-01 2009-12-31
-0.055 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.037 2011-02-28 10-K 2010 FY 2010-01-01 2010-12-31
-0.037 2011-11-04 8-K 2010 FY 2010-01-01 2010-12-31
-0.037 2012-02-29 10-K 2011 FY 2010-01-01 2010-12-31
-0.037 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.04 2012-02-29 10-K 2011 FY 2011-01-01 2011-12-31
-0.04 2013-02-28 10-K 2012 FY 2011-01-01 2011-12-31
-0.04 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.042 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.042 2014-02-20 10-K 2013 FY 2012-01-01 2012-12-31
0.042 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.054 2014-02-20 10-K 2013 FY 2013-01-01 2013-12-31
0.054 2015-02-24 10-K 2014 FY 2013-01-01 2013-12-31
0.034 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.054 2015-02-24 10-K 2014 FY 2014-01-01 2014-12-31
0.033 2016-02-23 10-K 2015 FY 2014-01-01 2014-12-31
0.033 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.037 2016-02-23 10-K 2015 FY 2015-01-01 2015-12-31
0.037 2017-02-28 10-K 2016 FY 2015-01-01 2015-12-31
0.037 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.039 2017-02-28 10-K 2016 FY 2016-01-01 2016-12-31
0.039 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
0.039 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.042 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
0.042 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.042 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.035 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
0.035 2020-02-25 10-K 2019 FY 2018-01-01 2018-12-31
0.035 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.044 2020-02-25 10-K 2019 FY 2019-01-01 2019-12-31
0.044 2021-02-23 10-K 2020 FY 2019-01-01 2019-12-31
0.038 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.063 2021-02-23 10-K 2020 FY 2020-01-01 2020-12-31
0.054 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
0.054 2023-02-21 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.042 2022-02-22 10-K 2021 FY 2021-01-01 2021-12-31
0.042 2023-02-21 10-K 2022 FY 2021-01-01 2021-12-31
0.042 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.054 2023-02-21 10-K 2022 FY 2022-01-01 2022-12-31
0.054 2024-02-16 10-K 2023 FY 2022-01-01 2022-12-31
0.054 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.044 2024-02-16 10-K 2023 FY 2023-01-01 2023-12-31
0.044 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.024 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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