Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent
Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.028 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0 | 2021-03-05 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0 | 2021-03-05 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
All Reported Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.028 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0 | 2021-03-05 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0 | 2021-03-05 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
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