Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.009 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.011 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.021 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.012 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.014 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.008 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.015 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.007 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.015 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.012 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.002 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.014 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.012 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.011 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.009 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.011 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.011 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.008 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0.012 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0.015 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.01 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0.007 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.021 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.021 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.021 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.015 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0.015 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.013 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.013 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.012 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.012 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0.009 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.009 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0.002 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| 0.002 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0.012 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.012 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.014 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0.012 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0.012 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.012 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| 0.011 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| 0.014 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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