Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, 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 changes in the income tax rates.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.001 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.028 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.003 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.005 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.001 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.02 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.001 | 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 |
|---|---|---|---|---|---|---|---|
| -0.039 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0 | 2023-07-31 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.001 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| 0.001 | 2017-02-24 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| 0.001 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.028 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.028 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.028 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2020-03-02 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.003 | 2020-03-02 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.003 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.003 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.005 | 2021-02-26 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.005 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.005 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.001 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.001 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.001 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.039 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| -0.026 | 2023-07-31 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0 | 2023-07-31 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| 0.014 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| 0 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0.02 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.02 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| 0.02 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0 | 2023-07-31 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0 | 2023-07-31 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| 0 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| 0 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.017 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| 0.001 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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