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Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.019 2014-02-19 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.86 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.018 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.034 2017-02-10 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.005 2018-02-09 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.014 2019-02-08 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.018 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.03 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.034 2022-02-15 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.016 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.013 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.029 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.014 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.019 2014-02-19 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.86 2014-02-19 10-K 2013 FY 2012-01-01 2012-12-31
-0.86 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.018 2014-02-19 10-K 2013 FY 2013-01-01 2013-12-31
0.018 2015-02-13 10-K 2014 FY 2013-01-01 2013-12-31
0.018 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.034 2015-02-13 10-K 2014 FY 2014-01-01 2014-12-31
-0.034 2016-02-12 10-K 2015 FY 2014-01-01 2014-12-31
-0.034 2017-02-10 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.005 2016-02-12 10-K 2015 FY 2015-01-01 2015-12-31
-0.005 2017-02-10 10-K 2016 FY 2015-01-01 2015-12-31
-0.005 2018-02-09 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.014 2017-02-10 10-K 2016 FY 2016-01-01 2016-12-31
-0.014 2018-02-09 10-K 2017 FY 2016-01-01 2016-12-31
-0.014 2019-02-08 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.018 2018-02-09 10-K 2017 FY 2017-01-01 2017-12-31
-0.018 2019-02-08 10-K 2018 FY 2017-01-01 2017-12-31
-0.018 2020-02-28 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.03 2019-02-08 10-K 2018 FY 2018-01-01 2018-12-31
-0.03 2020-02-28 10-K 2019 FY 2018-01-01 2018-12-31
-0.03 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.034 2020-02-28 10-K 2019 FY 2019-01-01 2019-12-31
-0.034 2021-02-25 10-K 2020 FY 2019-01-01 2019-12-31
-0.034 2022-02-15 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.016 2021-02-25 10-K 2020 FY 2020-01-01 2020-12-31
0.016 2022-02-15 10-K 2021 FY 2020-01-01 2020-12-31
0.016 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.013 2022-02-15 10-K 2021 FY 2021-01-01 2021-12-31
0.013 2023-02-17 10-K 2022 FY 2021-01-01 2021-12-31
0.013 2024-02-22 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.029 2023-02-17 10-K 2022 FY 2022-01-01 2022-12-31
0.029 2024-02-22 10-K 2023 FY 2022-01-01 2022-12-31
0.029 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.014 2024-02-22 10-K 2023 FY 2023-01-01 2023-12-31
0.014 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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