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 CompaniesAnnual (pure)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
0.297 | 2012-02-23 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
26.3 | 2013-04-04 | 10-K/A | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.31 | 2014-02-19 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
-2.114 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
-0.444 | 2016-02-12 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
-0.365 | 2017-02-10 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.026 | 2018-02-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.291 | 2019-02-08 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.337 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.185 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.2 | 2022-02-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.203 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.031 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
-0.01 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
-0.038 | 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 |
---|---|---|---|---|---|---|---|
0.313 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-29 | CY2012Q1 |
0.305 | 2014-05-02 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-28 | CY2013Q1 |
-1.294 | 2014-10-31 | 10-Q | 2014 | Q3 | 2013-06-28 | 2013-09-26 | CY2013Q3 |
0.043 | 2015-05-01 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-04-03 | CY2014Q1 |
0.18 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-04-04 | 2014-07-03 | CY2014Q2 |
0.125 | 2014-10-31 | 10-Q | 2014 | Q3 | 2014-07-04 | 2014-10-02 | CY2014Q3 |
0.139 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-04-02 | CY2015Q1 |
0.231 | 2015-07-31 | 10-Q | 2015 | Q2 | 2015-04-03 | 2015-07-02 | CY2015Q2 |
0.324 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
0.311 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-30 | CY2017Q1 |
0.18 | 2019-05-01 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-29 | CY2018Q1 |
0.198 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-28 | CY2019Q1 |
0.351 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-04-02 | CY2020Q1 |
0.01 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-04-01 | CY2021Q1 |
0.174 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
0.015 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-30 | CY2023Q1 |
-0.0182 | 2025-05-01 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-28 | CY2024Q1 |
-0.0099 | 2025-05-01 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-04-03 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
0.297 | 2012-02-23 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
0.252 | 2011-08-05 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-07-01 | |
0.285 | 2011-11-04 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
0.263 | 2012-02-23 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
26.3 | 2013-04-04 | 10-K/A | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
0.294 | 2011-08-05 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
0.294 | 2012-08-07 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
0.31 | 2011-11-04 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-29 | |
0.31 | 2012-11-05 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-29 | |
0.31 | 2012-02-23 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
0.304 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-12-31 | |
31 | 2013-04-04 | 10-K/A | 2012 | FY | 2011-01-01 | 2011-12-31 | |
0.31 | 2014-02-19 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
0.313 | 2012-05-04 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-29 | |
0.313 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-29 | CY2012Q1 |
0.31 | 2012-08-07 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-28 | |
0.31 | 2013-08-12 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-28 | |
0.608 | 2012-11-05 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-27 | |
0.608 | 2013-11-01 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-27 | |
-211.4 | 2013-04-04 | 10-K/A | 2012 | FY | 2012-01-01 | 2012-12-31 | |
-2.114 | 2014-02-19 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
-2.114 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
0.305 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-28 | |
0.305 | 2014-05-02 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-28 | CY2013Q1 |
0.068 | 2013-08-12 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-27 | |
0.068 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-27 | |
0.646 | 2013-11-01 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-26 | |
0.646 | 2014-10-31 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-26 | |
-1.294 | 2014-10-31 | 10-Q | 2014 | Q3 | 2013-06-28 | 2013-09-26 | CY2013Q3 |
-0.444 | 2014-02-19 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
-0.444 | 2015-02-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
-0.444 | 2016-02-12 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
0.043 | 2014-05-02 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-04-03 | |
0.043 | 2015-05-01 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-04-03 | CY2014Q1 |
0.18 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-07-03 | |
0.18 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-04-04 | 2014-07-03 | CY2014Q2 |
0.161 | 2014-10-31 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-10-02 | |
0.161 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-10-02 | |
0.125 | 2014-10-31 | 10-Q | 2014 | Q3 | 2014-07-04 | 2014-10-02 | CY2014Q3 |
-0.365 | 2015-02-13 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
-0.365 | 2016-02-12 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
-0.365 | 2017-02-10 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
0.139 | 2015-05-01 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-04-02 | |
0.139 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-04-02 | CY2015Q1 |
0.231 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-07-02 | |
0.231 | 2015-07-31 | 10-Q | 2015 | Q2 | 2015-04-03 | 2015-07-02 | CY2015Q2 |
-0.057 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-10-01 | |
-0.057 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-10-01 | |
0.026 | 2016-02-12 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
0.026 | 2017-02-10 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
0.026 | 2018-02-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
0.324 | 2016-04-29 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
0.324 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
0.296 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
0.296 | 2017-08-04 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
0.291 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-29 | |
0.291 | 2017-11-03 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-29 | |
0.291 | 2017-02-10 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
0.291 | 2018-02-09 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
0.291 | 2019-02-08 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
0.311 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-30 | |
0.311 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-30 | CY2017Q1 |
0.255 | 2017-08-04 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-29 | |
0.255 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-29 | |
0.268 | 2017-11-03 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-28 | |
0.268 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-28 | |
0.337 | 2018-02-09 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
0.337 | 2019-02-08 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
0.337 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
0.18 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-29 | |
0.18 | 2019-05-01 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-29 | CY2018Q1 |
0.189 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-28 | |
0.189 | 2019-07-31 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-28 | |
0.185 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-27 | |
0.185 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-27 | |
0.185 | 2019-02-08 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
0.185 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
0.185 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
0.198 | 2019-05-01 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-28 | |
0.198 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-28 | CY2019Q1 |
0.2 | 2019-07-31 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-27 | |
0.2 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-27 | |
0.212 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-26 | |
0.212 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-26 | |
0.2 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
0.2 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
0.2 | 2022-02-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
0.351 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-04-02 | |
0.351 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-04-02 | CY2020Q1 |
0.38 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-07-02 | |
0.38 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-07-02 | |
0.373 | 2020-11-03 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-10-01 | |
0.373 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-10-01 | |
0.203 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
0.203 | 2022-02-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
0.203 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
0.01 | 2021-05-05 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-04-01 | |
0.01 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-04-01 | CY2021Q1 |
-0.0244 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-07-01 | |
-0.0244 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-07-01 | |
0.0015 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
0.0015 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
0.031 | 2022-02-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
0.031 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
0.031 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
0.174 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
0.174 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
0.0767 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
0.0767 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
-0.0649 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-29 | |
-0.0649 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-29 | |
-0.01 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
-0.01 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
-0.01 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
0.015 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-30 | |
0.015 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-30 | CY2023Q1 |
0.0027 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-29 | |
0.0027 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-29 | |
-0.0016 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-28 | |
-0.0016 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-28 | |
-0.038 | 2024-02-22 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
-0.038 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
-0.0182 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-28 | |
-0.0182 | 2025-05-01 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-28 | CY2024Q1 |
-0.0128 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-27 | |
-0.0107 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-26 | |
0.001 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
-0.0099 | 2025-05-01 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-04-03 | CY2025Q1 |
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