Effective Income Tax Rate Reconciliation, Other Adjustments, 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 adjustments.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.06 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| -0.04 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| 0.01 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| -0.02 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.01 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.01 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.01 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.01 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.009 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.002 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.002 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.009 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.002 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.042 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| -0.071 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.005 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.004 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.003 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.006 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| -0.012 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.004 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.003 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.009 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| -0.002 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.003 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.06 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| -0.04 | 2013-03-14 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| -0.04 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| -0.02 | 2013-03-14 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| 0.01 | 2014-03-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| 0.01 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| -0.02 | 2014-03-13 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| -0.02 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| -0.02 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.01 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| -0.01 | 2016-02-25 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| -0.01 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.01 | 2016-02-25 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| -0.01 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| -0.01 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.01 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| -0.01 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| -0.01 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| -0.01 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.005 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.005 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.042 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| 0.042 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| -0.01 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| -0.01 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| -0.01 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.021 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| -0.021 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| -0.071 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| -0.071 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| -0.01 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -0.009 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.009 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.002 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.002 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.005 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| 0.005 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| -0.007 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.007 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.002 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.004 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| -0.004 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.003 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| -0.003 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| -0.003 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| -0.003 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.006 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| 0.006 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| -0.009 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.002 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.002 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| -0.006 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| -0.006 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| -0.012 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| -0.012 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.005 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.005 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.004 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| -0.004 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| -0.009 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.009 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.003 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| -0.003 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| -0.001 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.001 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.003 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.003 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.009 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.009 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.002 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.002 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| -0.001 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| -0.002 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| -0.003 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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