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 |
|---|---|---|---|---|---|---|---|
| 10 | 2024-01-31 | 10-K | 2023 | FY | 2021-12-26 | 2022-12-31 | CY2022 |
| 0.68 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| 0.19 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.033 | 2021-04-28 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| 0.025 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| 0.03 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| 0.138 | 2022-05-04 | 10-Q | 2022 | Q1 | 2020-12-27 | 2021-03-27 | CY2021Q1 |
| 0.137 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.082 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.126 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.108 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 1.957 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
| -0.103 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| -5.114 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| -0.152 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| -0.732 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| 0.134 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| -0.036 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
| 0.148 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-12-29 | 2025-03-29 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.033 | 2021-04-28 | 10-Q | 2021 | Q1 | 2019-12-29 | 2020-03-28 | CY2020Q1 |
| 0.03 | 2021-07-28 | 10-Q | 2021 | Q2 | 2019-12-29 | 2020-06-27 | |
| 0.025 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-03-29 | 2020-06-27 | CY2020Q2 |
| 0.03 | 2021-10-27 | 10-Q | 2021 | Q3 | 2019-12-29 | 2020-09-26 | |
| 0.03 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-06-28 | 2020-09-26 | CY2020Q3 |
| 0.138 | 2021-04-28 | 10-Q | 2021 | Q1 | 2020-12-27 | 2021-03-27 | |
| 0.138 | 2022-05-04 | 10-Q | 2022 | Q1 | 2020-12-27 | 2021-03-27 | CY2021Q1 |
| 0.138 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-12-27 | 2021-06-26 | |
| 0.138 | 2022-08-03 | 10-Q | 2022 | Q2 | 2020-12-27 | 2021-06-26 | |
| 0.137 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-03-28 | 2021-06-26 | |
| 0.137 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.115 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-12-27 | 2021-09-25 | |
| 0.115 | 2022-11-02 | 10-Q | 2022 | Q3 | 2020-12-27 | 2021-09-25 | |
| 0.082 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-06-27 | 2021-09-25 | |
| 0.082 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.126 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-12-26 | 2022-03-26 | |
| 0.126 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.119 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-12-26 | 2022-06-25 | |
| 0.119 | 2023-08-02 | 10-Q | 2023 | Q2 | 2021-12-26 | 2022-06-25 | |
| 0.108 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | |
| 0.108 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 0.024 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-12-26 | 2022-09-24 | |
| 0.024 | 2023-11-01 | 10-Q | 2023 | Q3 | 2021-12-26 | 2022-09-24 | |
| 1.957 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | |
| 1.957 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
| 10 | 2024-01-31 | 10-K | 2023 | FY | 2021-12-26 | 2022-12-31 | CY2022 |
| -0.103 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-04-01 | |
| -0.103 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-04-01 | CY2023Q1 |
| 0.08 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-07-01 | |
| 0.08 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-07-01 | |
| -5.114 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-04-02 | 2023-07-01 | |
| -5.114 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| -0.358 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.358 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.152 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-07-02 | 2023-09-30 | |
| -0.152 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-02 | 2023-09-30 | CY2023Q3 |
| 68 | 2024-01-31 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-30 | |
| 0.68 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-30 | CY2023 |
| -0.732 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-12-31 | 2024-03-30 | |
| -0.732 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-12-31 | 2024-03-30 | CY2024Q1 |
| -0.029 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-12-31 | 2024-06-29 | |
| 0.134 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| -0.033 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-12-31 | 2024-09-28 | |
| -0.036 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-06-30 | 2024-09-28 | CY2024Q3 |
| 0.19 | 2025-02-05 | 10-K | 2024 | FY | 2023-12-31 | 2024-12-28 | CY2024 |
| 0.148 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-12-29 | 2025-03-29 | CY2025Q1 |
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