Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2014-12-28 | 2015-12-26 | CY2015 |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2015-12-27 | 2016-12-31 | CY2016 |
| 0.35 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.21 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
All Reported Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2017-02-21 | 10-K | 2016 | FY | 2014-12-28 | 2015-12-26 | |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2014-12-28 | 2015-12-26 | CY2015 |
| 0.35 | 2017-02-21 | 10-K | 2016 | FY | 2015-12-27 | 2016-12-31 | |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2015-12-27 | 2016-12-31 | |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2015-12-27 | 2016-12-31 | CY2016 |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-30 | |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | |
| 0.35 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| 0.21 | 2019-02-08 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.21 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
Annual (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2014-12-28 | 2015-12-26 | CY2015 |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2015-12-27 | 2016-12-31 | CY2016 |
| 0.35 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
Quarterly (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.21 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
All Reported Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2017-02-21 | 10-K | 2016 | FY | 2014-12-28 | 2015-12-26 | |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2014-12-28 | 2015-12-26 | CY2015 |
| 0.35 | 2017-02-21 | 10-K | 2016 | FY | 2015-12-27 | 2016-12-31 | |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2015-12-27 | 2016-12-31 | |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2015-12-27 | 2016-12-31 | CY2016 |
| 0.35 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-30 | |
| 0.35 | 2019-02-08 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-30 | |
| 0.35 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| 0.21 | 2019-02-08 | 10-K | 2018 | FY | 2017-12-31 | 2018-12-29 | |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2017-12-31 | 2018-12-29 | CY2018 |
| 0.21 | 2020-02-04 | 10-K | 2019 | FY | 2018-12-30 | 2019-12-28 | CY2019 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-03-28 | 2021-06-26 | CY2021Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-06-27 | 2021-09-25 | CY2021Q3 |
| 0.21 | 2023-05-03 | 10-Q | 2023 | Q1 | 2021-12-26 | 2022-03-26 | CY2022Q1 |
| 0.21 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-03-27 | 2022-06-25 | CY2022Q2 |
| 0.21 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-06-26 | 2022-09-24 | CY2022Q3 |
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