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Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses.

Compare To Other Companies

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0 2024-11-07 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.015 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.019 2024-11-07 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0 2024-08-01 10-Q 2024 Q2 2023-01-01 2023-06-30
0 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0 2024-11-07 10-Q 2024 Q3 2023-01-01 2023-09-30
0 2024-11-07 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.013 2024-08-01 10-Q 2024 Q2 2024-01-01 2024-06-30
0.015 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.015 2024-11-07 10-Q 2024 Q3 2024-01-01 2024-09-30
0.019 2024-11-07 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

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