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
0.406 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.404 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.423 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.413 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.428 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.392 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.39 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.373 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.234 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.268 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.212 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.282 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.183 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.244 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.304 2025-02-28 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
0.425 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.216 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.378 2013-03-08 10-K 2012 FY 2011-10-01 2011-12-31 CY2011Q4
0.392 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.401 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.409 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.529 2014-03-03 10-K 2013 FY 2012-10-01 2012-12-31 CY2012Q4
0.395 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.426 2014-08-06 10-Q 2014 Q2 2013-03-30 2013-06-30 CY2013Q2
0.426 2014-10-30 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.4 2014-03-03 10-K 2013 FY 2013-10-01 2013-12-31 CY2013Q4
0.414 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.437 2015-08-04 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.426 2015-10-29 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.413 2016-05-09 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.401 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.367 2016-11-04 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.386 2017-05-01 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.387 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.391 2017-11-09 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.341 2018-04-27 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.387 2018-07-27 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.4 2018-10-31 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.225 2019-04-26 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.248 2019-08-02 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.269 2019-11-04 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.253 2020-05-01 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.268 2020-07-31 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.278 2020-10-30 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.273 2021-04-30 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.275 2021-07-30 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.164 2021-10-27 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.274 2023-02-17 10-Q/A 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.27 2023-02-17 10-Q/A 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.237 2023-02-17 10-Q/A 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.22 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.31 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.225 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.263 2024-04-30 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.239 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.249 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.291 2024-04-30 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.261 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.108 2024-10-30 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
0.406 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.425 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.407 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
0.4 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
0.216 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.404 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
0.404 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.378 2013-03-08 10-K 2012 FY 2011-10-01 2011-12-31 CY2011Q4
0.401 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-03-31
0.392 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.396 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
0.396 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
0.401 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.4 2012-11-09 10-Q 2012 Q3 2012-01-01 2012-09-30
0.4 2013-11-04 10-Q 2013 Q3 2012-01-01 2012-09-30
0.409 2012-11-09 10-Q 2012 Q3 2012-07-01 2012-09-30
0.409 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.423 2013-03-08 10-K 2012 FY 2012-01-01 2012-12-31
0.423 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
0.423 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.529 2013-03-08 10-K 2012 FY 2012-10-01 2012-12-31
0.529 2014-03-03 10-K 2013 FY 2012-10-01 2012-12-31 CY2012Q4
0.395 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31
0.395 2014-05-08 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.414 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
0.414 2014-08-06 10-Q 2014 Q2 2013-01-01 2013-06-30
0.426 2014-08-06 10-Q 2014 Q2 2013-03-30 2013-06-30 CY2013Q2
0.426 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30
0.418 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
0.418 2014-10-30 10-Q 2014 Q3 2013-01-01 2013-09-30
0.426 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30
0.426 2014-10-30 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.413 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
0.413 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
0.413 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.4 2014-03-03 10-K 2013 FY 2013-10-01 2013-12-31 CY2013Q4
0.414 2014-05-08 10-Q 2014 Q1 2014-01-01 2014-03-31
0.414 2015-04-30 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.427 2014-08-06 10-Q 2014 Q2 2014-01-01 2014-06-30
0.427 2015-08-04 10-Q 2015 Q2 2014-01-01 2014-06-30
0.437 2014-08-06 10-Q 2014 Q2 2014-04-01 2014-06-30
0.437 2015-08-04 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.426 2014-10-30 10-Q 2014 Q3 2014-01-01 2014-09-30
0.426 2015-10-29 10-Q 2015 Q3 2014-01-01 2014-09-30
0.426 2014-10-30 10-Q 2014 Q3 2014-07-01 2014-09-30
0.426 2015-10-29 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.428 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
0.428 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
0.428 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.413 2015-04-30 10-Q 2015 Q1 2015-01-01 2015-03-31
0.413 2016-05-09 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.406 2015-08-04 10-Q 2015 Q2 2015-01-01 2015-06-30
0.406 2016-08-04 10-Q 2016 Q2 2015-01-01 2015-06-30
0.401 2015-08-04 10-Q 2015 Q2 2015-04-01 2015-06-30
0.401 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.392 2015-10-29 10-Q 2015 Q3 2015-01-01 2015-09-30
0.392 2016-11-04 10-Q 2016 Q3 2015-01-01 2015-09-30
0.367 2015-10-29 10-Q 2015 Q3 2015-07-01 2015-09-30
0.367 2016-11-04 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.392 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
0.392 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
0.392 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.386 2016-05-09 10-Q 2016 Q1 2016-01-01 2016-03-31
0.386 2017-05-01 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.387 2016-08-04 10-Q 2016 Q2 2016-01-01 2016-06-30
0.387 2017-08-03 10-Q 2017 Q2 2016-01-01 2016-06-30
0.387 2016-08-04 10-Q 2016 Q2 2016-04-01 2016-06-30
0.387 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.388 2016-11-04 10-Q 2016 Q3 2016-01-01 2016-09-30
0.388 2017-11-09 10-Q 2017 Q3 2016-01-01 2016-09-30
0.391 2016-11-04 10-Q 2016 Q3 2016-07-01 2016-09-30
0.391 2017-11-09 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.39 2017-02-24 10-K 2016 FY 2016-01-01 2016-12-31
0.39 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
0.39 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.341 2017-05-01 10-Q 2017 Q1 2017-01-01 2017-03-31
0.341 2018-04-27 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.364 2017-08-03 10-Q 2017 Q2 2017-01-01 2017-06-30
0.364 2018-07-27 10-Q 2018 Q2 2017-01-01 2017-06-30
0.387 2017-08-03 10-Q 2017 Q2 2017-04-01 2017-06-30
0.387 2018-07-27 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.37 2017-11-09 10-Q 2017 Q3 2017-01-01 2017-09-30
0.37 2018-10-31 10-Q 2018 Q3 2017-01-01 2017-09-30
0.4 2017-11-09 10-Q 2017 Q3 2017-07-01 2017-09-30
0.4 2018-10-31 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.373 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
0.373 2019-03-01 10-K 2018 FY 2017-01-01 2017-12-31
0.373 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.225 2018-04-27 10-Q 2018 Q1 2018-01-01 2018-03-31
0.225 2019-04-26 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.237 2018-07-27 10-Q 2018 Q2 2018-01-01 2018-06-30
0.237 2019-08-02 10-Q 2019 Q2 2018-01-01 2018-06-30
0.248 2018-07-27 10-Q 2018 Q2 2018-04-01 2018-06-30
0.248 2019-08-02 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.247 2018-10-31 10-Q 2018 Q3 2018-01-01 2018-09-30
0.247 2019-11-04 10-Q 2019 Q3 2018-01-01 2018-09-30
0.269 2018-10-31 10-Q 2018 Q3 2018-07-01 2018-09-30
0.269 2019-11-04 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.234 2019-03-01 10-K 2018 FY 2018-01-01 2018-12-31
0.234 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
0.234 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.253 2019-04-26 10-Q 2019 Q1 2019-01-01 2019-03-31
0.253 2020-05-01 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.26 2019-08-02 10-Q 2019 Q2 2019-01-01 2019-06-30
0.26 2020-07-31 10-Q 2020 Q2 2019-01-01 2019-06-30
0.268 2019-08-02 10-Q 2019 Q2 2019-04-01 2019-06-30
0.268 2020-07-31 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.264 2019-11-04 10-Q 2019 Q3 2019-01-01 2019-09-30
0.264 2020-10-30 10-Q 2020 Q3 2019-01-01 2019-09-30
0.278 2019-11-04 10-Q 2019 Q3 2019-07-01 2019-09-30
0.278 2020-10-30 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.268 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
0.268 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
0.268 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.273 2020-05-01 10-Q 2020 Q1 2020-01-01 2020-03-31
0.273 2021-04-30 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.274 2020-07-31 10-Q 2020 Q2 2020-01-01 2020-06-30
0.274 2021-07-30 10-Q 2021 Q2 2020-01-01 2020-06-30
0.275 2020-07-31 10-Q 2020 Q2 2020-04-01 2020-06-30
0.275 2021-07-30 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.282 2020-10-30 10-Q 2020 Q3 2020-01-01 2020-09-30
0.282 2021-10-27 10-Q 2021 Q3 2020-01-01 2020-09-30
0.164 2020-10-30 10-Q 2020 Q3 2020-07-01 2020-09-30
0.164 2021-10-27 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.212 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
0.212 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
0.212 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.274 2021-04-30 10-Q 2021 Q1 2021-01-01 2021-03-31
0.274 2022-05-02 10-Q 2022 Q1 2021-01-01 2021-03-31
0.274 2023-02-17 10-Q/A 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.272 2021-07-30 10-Q 2021 Q2 2021-01-01 2021-06-30
0.272 2022-07-29 10-Q 2022 Q2 2021-01-01 2021-06-30
0.272 2023-02-17 10-Q/A 2022 Q2 2021-01-01 2021-06-30
0.27 2021-07-30 10-Q 2021 Q2 2021-04-01 2021-06-30
0.27 2022-07-29 10-Q 2022 Q2 2021-04-01 2021-06-30
0.27 2023-02-17 10-Q/A 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.262 2021-10-27 10-Q 2021 Q3 2021-01-01 2021-09-30
0.262 2022-11-02 10-Q 2022 Q3 2021-01-01 2021-09-30
0.262 2023-02-17 10-Q/A 2022 Q3 2021-01-01 2021-09-30
0.237 2021-10-27 10-Q 2021 Q3 2021-07-01 2021-09-30
0.237 2022-11-02 10-Q 2022 Q3 2021-07-01 2021-09-30
0.237 2023-02-17 10-Q/A 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.282 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
0.282 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.282 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.22 2022-05-02 10-Q 2022 Q1 2022-01-01 2022-03-31
0.22 2023-02-17 10-Q/A 2022 Q1 2022-01-01 2022-03-31
0.22 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.249 2022-07-29 10-Q 2022 Q2 2022-01-01 2022-06-30
0.249 2023-02-17 10-Q/A 2022 Q2 2022-01-01 2022-06-30
0.249 2023-07-31 10-Q 2023 Q2 2022-01-01 2022-06-30
0.31 2022-07-29 10-Q 2022 Q2 2022-04-01 2022-06-30
0.31 2023-02-17 10-Q/A 2022 Q2 2022-04-01 2022-06-30
0.31 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.212 2022-11-02 10-Q 2022 Q3 2022-01-01 2022-09-30
0.212 2023-02-17 10-Q/A 2022 Q3 2022-01-01 2022-09-30
0.212 2023-10-30 10-Q 2023 Q3 2022-01-01 2022-09-30
0.225 2022-11-02 10-Q 2022 Q3 2022-07-01 2022-09-30
0.225 2023-02-17 10-Q/A 2022 Q3 2022-07-01 2022-09-30
0.225 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.183 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
0.183 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.183 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.263 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31
0.263 2024-04-30 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.25 2023-07-31 10-Q 2023 Q2 2023-01-01 2023-06-30
0.25 2024-07-30 10-Q 2024 Q2 2023-01-01 2023-06-30
0.239 2023-07-31 10-Q 2023 Q2 2023-04-01 2023-06-30
0.239 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.25 2023-10-30 10-Q 2023 Q3 2023-01-01 2023-09-30
0.25 2024-10-30 10-Q 2024 Q3 2023-01-01 2023-09-30
0.249 2023-10-30 10-Q 2023 Q3 2023-07-01 2023-09-30
0.249 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.244 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.244 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.291 2024-04-30 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.276 2024-07-30 10-Q 2024 Q2 2024-01-01 2024-06-30
0.261 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.315 2024-10-30 10-Q 2024 Q3 2024-01-01 2024-09-30
0.108 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.304 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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