Official Website: https://www.sec.gov/

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 Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.811 2015-02-12 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.406 2016-02-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.556 2017-02-09 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.481 2018-02-08 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.327 2019-02-07 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.423 2020-02-07 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.043 2021-02-08 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.129 2022-02-07 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.078 2023-02-06 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.134 2024-02-05 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.107 2025-02-05 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.059 2025-02-05 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.077 2025-02-05 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
0.303 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.408 2014-08-05 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.374 2014-11-04 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.622 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.539 2015-08-04 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.541 2015-11-04 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.725 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.407 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.465 2016-11-04 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.451 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.329 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.276 2017-11-08 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.424 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.263 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.313 2018-11-06 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.183 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.16 2019-08-06 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.065 2019-11-05 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.156 2020-05-05 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.141 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.129 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.066 2021-05-06 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.024 2021-08-05 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.156 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.11 2022-05-04 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.174 2022-08-03 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.102 2022-11-03 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.083 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.115 2023-08-03 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.129 2023-11-02 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.047 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.106 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.093 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
-0.03 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.12 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.102 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.811 2013-02-15 10-K 2012 FY 2012-01-01 2012-12-31
-0.811 2014-02-13 10-K 2013 FY 2012-01-01 2012-12-31
-0.811 2015-02-12 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.303 2013-05-03 10-Q 2013 Q1 2013-01-01 2013-03-31
0.303 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.357 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
0.357 2014-08-05 10-Q 2014 Q2 2013-01-01 2013-06-30
0.408 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30
0.408 2014-08-05 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.364 2013-11-05 10-Q 2013 Q3 2013-01-01 2013-09-30
0.364 2014-11-04 10-Q 2014 Q3 2013-01-01 2013-09-30
0.374 2013-11-05 10-Q 2013 Q3 2013-07-01 2013-09-30
0.374 2014-11-04 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.405 2014-02-13 10-K 2013 FY 2013-01-01 2013-12-31
0.405 2015-02-12 10-K 2014 FY 2013-01-01 2013-12-31
0.406 2016-02-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.627 2014-05-08 10-Q 2014 Q1 2014-01-01 2014-03-31
0.622 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.582 2014-08-05 10-Q 2014 Q2 2014-01-01 2014-06-30
0.577 2015-08-04 10-Q 2015 Q2 2014-01-01 2014-06-30
0.543 2014-08-05 10-Q 2014 Q2 2014-04-01 2014-06-30
0.539 2015-08-04 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.571 2014-11-04 10-Q 2014 Q3 2014-01-01 2014-09-30
0.566 2015-11-04 10-Q 2015 Q3 2014-01-01 2014-09-30
0.547 2014-11-04 10-Q 2014 Q3 2014-07-01 2014-09-30
0.541 2015-11-04 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.551 2015-02-12 10-K 2014 FY 2014-01-01 2014-12-31
0.556 2016-02-11 10-K 2015 FY 2014-01-01 2014-12-31
0.556 2017-02-09 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.725 2015-05-07 10-Q 2015 Q1 2015-01-01 2015-03-31
0.725 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.552 2015-08-04 10-Q 2015 Q2 2015-01-01 2015-06-30
0.552 2016-08-04 10-Q 2016 Q2 2015-01-01 2015-06-30
0.407 2015-08-04 10-Q 2015 Q2 2015-04-01 2015-06-30
0.407 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.518 2015-11-04 10-Q 2015 Q3 2015-01-01 2015-09-30
0.518 2016-11-04 10-Q 2016 Q3 2015-01-01 2015-09-30
0.465 2015-11-04 10-Q 2015 Q3 2015-07-01 2015-09-30
0.465 2016-11-04 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.481 2016-02-11 10-K 2015 FY 2015-01-01 2015-12-31
0.481 2017-02-09 10-K 2016 FY 2015-01-01 2015-12-31
0.481 2018-02-08 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.498 2016-05-05 10-Q 2016 Q1 2016-01-01 2016-03-31
0.451 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.393 2016-08-04 10-Q 2016 Q2 2016-01-01 2016-06-30
0.393 2017-08-03 10-Q 2017 Q2 2016-01-01 2016-06-30
0.329 2016-08-04 10-Q 2016 Q2 2016-04-01 2016-06-30
0.329 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.35 2016-11-04 10-Q 2016 Q3 2016-01-01 2016-09-30
0.35 2017-11-08 10-Q 2017 Q3 2016-01-01 2016-09-30
0.276 2016-11-04 10-Q 2016 Q3 2016-07-01 2016-09-30
0.276 2017-11-08 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.327 2017-02-09 10-K 2016 FY 2016-01-01 2016-12-31
0.327 2018-02-08 10-K 2017 FY 2016-01-01 2016-12-31
0.327 2019-02-07 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.424 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31
0.424 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.336 2017-08-03 10-Q 2017 Q2 2017-01-01 2017-06-30
0.336 2018-08-02 10-Q 2018 Q2 2017-01-01 2017-06-30
0.263 2017-08-03 10-Q 2017 Q2 2017-04-01 2017-06-30
0.263 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.327 2017-11-08 10-Q 2017 Q3 2017-01-01 2017-09-30
0.327 2018-11-06 10-Q 2018 Q3 2017-01-01 2017-09-30
0.313 2017-11-08 10-Q 2017 Q3 2017-07-01 2017-09-30
0.313 2018-11-06 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.423 2018-02-08 10-K 2017 FY 2017-01-01 2017-12-31
0.423 2019-02-07 10-K 2018 FY 2017-01-01 2017-12-31
0.423 2020-02-07 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.183 2018-05-03 10-Q 2018 Q1 2018-01-01 2018-03-31
0.183 2019-05-07 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.171 2018-08-02 10-Q 2018 Q2 2018-01-01 2018-06-30
0.171 2019-08-06 10-Q 2019 Q2 2018-01-01 2018-06-30
0.16 2018-08-02 10-Q 2018 Q2 2018-04-01 2018-06-30
0.16 2019-08-06 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.135 2018-11-06 10-Q 2018 Q3 2018-01-01 2018-09-30
0.135 2019-11-05 10-Q 2019 Q3 2018-01-01 2018-09-30
0.065 2018-11-06 10-Q 2018 Q3 2018-07-01 2018-09-30
0.065 2019-11-05 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.043 2019-02-07 10-K 2018 FY 2018-01-01 2018-12-31
0.043 2020-02-07 10-K 2019 FY 2018-01-01 2018-12-31
0.043 2021-02-08 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.156 2019-05-07 10-Q 2019 Q1 2019-01-01 2019-03-31
0.156 2020-05-05 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.151 2019-08-06 10-Q 2019 Q2 2019-01-01 2019-06-30
0.151 2020-08-05 10-Q 2020 Q2 2019-01-01 2019-06-30
0.141 2019-08-06 10-Q 2019 Q2 2019-04-01 2019-06-30
0.141 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.14 2019-11-05 10-Q 2019 Q3 2019-01-01 2019-09-30
0.14 2020-11-05 10-Q 2020 Q3 2019-01-01 2019-09-30
0.129 2019-11-05 10-Q 2019 Q3 2019-07-01 2019-09-30
0.129 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.129 2020-02-07 10-K 2019 FY 2019-01-01 2019-12-31
0.129 2021-02-08 10-K 2020 FY 2019-01-01 2019-12-31
0.129 2022-02-07 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.066 2020-05-05 10-Q 2020 Q1 2020-01-01 2020-03-31
0.066 2021-05-06 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.041 2020-08-05 10-Q 2020 Q2 2020-01-01 2020-06-30
0.041 2021-08-05 10-Q 2021 Q2 2020-01-01 2020-06-30
0.024 2020-08-05 10-Q 2020 Q2 2020-04-01 2020-06-30
0.024 2021-08-05 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.086 2020-11-05 10-Q 2020 Q3 2020-01-01 2020-09-30
0.086 2021-11-04 10-Q 2021 Q3 2020-01-01 2020-09-30
0.156 2020-11-05 10-Q 2020 Q3 2020-07-01 2020-09-30
0.156 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.078 2021-02-08 10-K 2020 FY 2020-01-01 2020-12-31
0.078 2022-02-07 10-K 2021 FY 2020-01-01 2020-12-31
0.078 2023-02-06 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.11 2021-05-06 10-Q 2021 Q1 2021-01-01 2021-03-31
0.11 2022-05-04 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.158 2021-08-05 10-Q 2021 Q2 2021-01-01 2021-06-30
0.158 2022-08-03 10-Q 2022 Q2 2021-01-01 2021-06-30
0.174 2021-08-05 10-Q 2021 Q2 2021-04-01 2021-06-30
0.174 2022-08-03 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.143 2021-11-04 10-Q 2021 Q3 2021-01-01 2021-09-30
0.143 2022-11-03 10-Q 2022 Q3 2021-01-01 2021-09-30
0.102 2021-11-04 10-Q 2021 Q3 2021-07-01 2021-09-30
0.102 2022-11-03 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.134 2022-02-07 10-K 2021 FY 2021-01-01 2021-12-31
0.134 2023-02-06 10-K 2022 FY 2021-01-01 2021-12-31
0.134 2024-02-05 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.083 2022-05-04 10-Q 2022 Q1 2022-01-01 2022-03-31
0.083 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.098 2022-08-03 10-Q 2022 Q2 2022-01-01 2022-06-30
0.098 2023-08-03 10-Q 2023 Q2 2022-01-01 2022-06-30
0.115 2022-08-03 10-Q 2022 Q2 2022-04-01 2022-06-30
0.115 2023-08-03 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.111 2022-11-03 10-Q 2022 Q3 2022-01-01 2022-09-30
0.111 2023-11-02 10-Q 2023 Q3 2022-01-01 2022-09-30
0.129 2022-11-03 10-Q 2022 Q3 2022-07-01 2022-09-30
0.129 2023-11-02 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.107 2023-02-06 10-K 2022 FY 2022-01-01 2022-12-31
0.107 2024-02-05 10-K 2023 FY 2022-01-01 2022-12-31
0.107 2025-02-05 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.047 2023-05-04 10-Q 2023 Q1 2023-01-01 2023-03-31
0.047 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.08 2023-08-03 10-Q 2023 Q2 2023-01-01 2023-06-30
0.08 2024-08-01 10-Q 2024 Q2 2023-01-01 2023-06-30
0.106 2023-08-03 10-Q 2023 Q2 2023-04-01 2023-06-30
0.106 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.084 2023-11-02 10-Q 2023 Q3 2023-01-01 2023-09-30
0.084 2024-10-31 10-Q 2024 Q3 2023-01-01 2023-09-30
0.093 2023-11-02 10-Q 2023 Q3 2023-07-01 2023-09-30
0.093 2024-10-31 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.059 2024-02-05 10-K 2023 FY 2023-01-01 2023-12-31
0.059 2025-02-05 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.03 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.075 2024-08-01 10-Q 2024 Q2 2024-01-01 2024-06-30
0.12 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.086 2024-10-31 10-Q 2024 Q3 2024-01-01 2024-09-30
0.102 2024-10-31 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.077 2025-02-05 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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