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
0.329 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.335 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.341 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.255 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.312 2017-03-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.257 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.255 2019-03-18 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.44 2020-08-10 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.201 2021-03-01 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.222 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.21 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.252 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.235 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.231 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.259 2025-02-25 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
0.401 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.343 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.363 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.24 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.327 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.354 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.349 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.309 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.323 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.374 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.34 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.299 2016-11-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.329 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.303 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.146 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.332 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.302 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.322 2018-11-08 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.187 2019-05-09 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.225 2019-08-08 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.203 2019-11-08 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.156 2020-08-10 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.222 2020-08-10 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.244 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.142 2021-05-07 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.236 2021-08-04 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.236 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.19 2022-05-03 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.267 2022-08-02 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.266 2022-11-01 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.279 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.251 2023-08-01 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.237 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.22 2024-05-07 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.238 2024-08-06 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.238 2024-11-05 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.257 2025-05-06 10-Q 2025 Q1 2024-01-01 2024-03-31 CY2024Q1
0.263 2024-08-06 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.261 2024-11-05 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.214 2025-05-06 10-Q 2025 Q1 2025-01-01 2025-03-31 CY2025Q1

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.329 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.556 2013-03-28 10-K 2012 FY 2011-01-01 2011-12-31
0.335 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.401 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.372 2013-08-01 10-Q 2013 Q2 2012-01-01 2012-06-30
0.343 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.369 2013-11-08 10-Q 2013 Q3 2012-01-01 2012-09-30
0.363 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.327 2013-03-28 10-K 2012 FY 2012-01-01 2012-12-31
0.341 2014-03-17 10-K 2013 FY 2012-01-01 2012-12-31
0.341 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.24 2013-05-09 10-Q 2013 Q1 2013-01-01 2013-03-31
0.24 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.285 2013-08-01 10-Q 2013 Q2 2013-01-01 2013-06-30
0.285 2014-08-11 10-Q 2014 Q2 2013-01-01 2013-06-30
0.327 2013-08-01 10-Q 2013 Q2 2013-04-01 2013-06-30
0.327 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.31 2013-11-08 10-Q 2013 Q3 2013-01-01 2013-09-30
0.31 2014-11-07 10-Q 2014 Q3 2013-01-01 2013-09-30
0.354 2013-11-08 10-Q 2013 Q3 2013-07-01 2013-09-30
0.354 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.255 2014-03-17 10-K 2013 FY 2013-01-01 2013-12-31
0.255 2015-03-16 10-K 2014 FY 2013-01-01 2013-12-31
0.255 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.349 2014-05-07 10-Q 2014 Q1 2014-01-01 2014-03-31
0.349 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.309 2014-08-11 10-Q 2014 Q2 2014-01-01 2014-06-30
0.328 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
0.328 2014-08-11 10-Q 2014 Q2 2014-04-01 2014-06-30
0.309 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.326 2014-11-07 10-Q 2014 Q3 2014-01-01 2014-09-30
0.326 2015-11-06 10-Q 2015 Q3 2014-01-01 2014-09-30
0.323 2014-11-07 10-Q 2014 Q3 2014-07-01 2014-09-30
0.323 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.312 2015-03-16 10-K 2014 FY 2014-01-01 2014-12-31
0.312 2016-03-11 10-K 2015 FY 2014-01-01 2014-12-31
0.312 2017-03-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.374 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.354 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
0.354 2016-08-08 10-Q 2016 Q2 2015-01-01 2015-06-30
0.34 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30
0.34 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.336 2015-11-06 10-Q 2015 Q3 2015-01-01 2015-09-30
0.336 2016-11-09 10-Q 2016 Q3 2015-01-01 2015-09-30
0.299 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30
0.299 2016-11-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.257 2016-03-11 10-K 2015 FY 2015-01-01 2015-12-31
0.374 2016-05-09 10-Q 2016 Q1 2015-01-01 2015-12-31
0.257 2017-03-15 10-K 2016 FY 2015-01-01 2015-12-31
0.257 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.329 2016-05-09 10-Q 2016 Q1 2016-01-01 2016-03-31
0.329 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.304 2016-08-08 10-Q 2016 Q2 2016-01-01 2016-06-30
0.304 2017-08-08 10-Q 2017 Q2 2016-01-01 2016-06-30
0.303 2016-08-08 10-Q 2016 Q2 2016-04-01 2016-06-30
0.303 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.252 2016-11-09 10-Q 2016 Q3 2016-01-01 2016-09-30
0.252 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
0.146 2016-11-09 10-Q 2016 Q3 2016-07-01 2016-09-30
0.146 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.251 2017-03-15 10-K 2016 FY 2016-01-01 2016-12-31
0.251 2018-03-14 10-K 2017 FY 2016-01-01 2016-12-31
0.255 2019-03-18 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.332 2017-05-09 10-Q 2017 Q1 2017-01-01 2017-03-31
0.332 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.321 2017-08-08 10-Q 2017 Q2 2017-01-01 2017-06-30
0.321 2018-08-07 10-Q 2018 Q2 2017-01-01 2017-06-30
0.302 2017-08-08 10-Q 2017 Q2 2017-04-01 2017-06-30
0.302 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.321 2017-11-07 10-Q 2017 Q3 2017-01-01 2017-09-30
0.321 2018-11-08 10-Q 2018 Q3 2017-01-01 2017-09-30
0.322 2017-11-07 10-Q 2017 Q3 2017-07-01 2017-09-30
0.322 2018-11-08 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.39 2018-03-14 10-K 2017 FY 2017-01-01 2017-12-31
0.39 2019-03-18 10-K 2018 FY 2017-01-01 2017-12-31
0.44 2020-08-10 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.187 2018-05-09 10-Q 2018 Q1 2018-01-01 2018-03-31
0.187 2019-05-09 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.205 2018-08-07 10-Q 2018 Q2 2018-01-01 2018-06-30
0.205 2019-08-08 10-Q 2019 Q2 2018-01-01 2018-06-30
0.225 2018-08-07 10-Q 2018 Q2 2018-04-01 2018-06-30
0.225 2019-08-08 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.206 2018-11-08 10-Q 2018 Q3 2018-01-01 2018-09-30
0.204 2019-11-08 10-Q 2019 Q3 2018-01-01 2018-09-30
0.207 2018-11-08 10-Q 2018 Q3 2018-07-01 2018-09-30
0.203 2019-11-08 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.206 2019-03-18 10-K 2018 FY 2018-01-01 2018-12-31
0.201 2020-08-10 10-K 2019 FY 2018-01-01 2018-12-31
0.201 2021-03-01 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.167 2019-05-09 10-Q 2019 Q1 2019-01-01 2019-03-31
0.156 2020-08-10 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.2 2019-08-08 10-Q 2019 Q2 2019-01-01 2019-06-30
0.194 2020-08-10 10-Q 2020 Q2 2019-01-01 2019-06-30
0.226 2019-08-08 10-Q 2019 Q2 2019-04-01 2019-06-30
0.222 2020-08-10 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.216 2019-11-08 10-Q 2019 Q3 2019-01-01 2019-09-30
0.213 2020-11-06 10-Q 2020 Q3 2019-01-01 2019-09-30
0.244 2019-11-08 10-Q 2019 Q3 2019-07-01 2019-09-30
0.244 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.222 2020-08-10 10-K 2019 FY 2019-01-01 2019-12-31
0.222 2021-03-01 10-K 2020 FY 2019-01-01 2019-12-31
0.222 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.142 2020-08-10 10-Q 2020 Q1 2020-01-01 2020-03-31
0.142 2021-05-07 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.186 2020-08-10 10-Q 2020 Q2 2020-01-01 2020-06-30
0.186 2021-08-04 10-Q 2021 Q2 2020-01-01 2020-06-30
0.236 2020-08-10 10-Q 2020 Q2 2020-04-01 2020-06-30
0.236 2021-08-04 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.205 2020-11-06 10-Q 2020 Q3 2020-01-01 2020-09-30
0.205 2021-11-02 10-Q 2021 Q3 2020-01-01 2020-09-30
0.236 2020-11-06 10-Q 2020 Q3 2020-07-01 2020-09-30
0.236 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.21 2021-03-01 10-K 2020 FY 2020-01-01 2020-12-31
0.21 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
0.21 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.19 2021-05-07 10-Q 2021 Q1 2021-01-01 2021-03-31
0.19 2022-05-03 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.235 2021-08-04 10-Q 2021 Q2 2021-01-01 2021-06-30
0.235 2022-08-02 10-Q 2022 Q2 2021-01-01 2021-06-30
0.267 2021-08-04 10-Q 2021 Q2 2021-04-01 2021-06-30
0.267 2022-08-02 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.247 2021-11-02 10-Q 2021 Q3 2021-01-01 2021-09-30
0.247 2022-11-01 10-Q 2022 Q3 2021-01-01 2021-09-30
0.266 2021-11-02 10-Q 2021 Q3 2021-07-01 2021-09-30
0.266 2022-11-01 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.252 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.252 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.252 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.279 2022-05-03 10-Q 2022 Q1 2022-01-01 2022-03-31
0.279 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.263 2022-08-02 10-Q 2022 Q2 2022-01-01 2022-06-30
0.263 2023-08-01 10-Q 2023 Q2 2022-01-01 2022-06-30
0.251 2022-08-02 10-Q 2022 Q2 2022-04-01 2022-06-30
0.251 2023-08-01 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.254 2022-11-01 10-Q 2022 Q3 2022-01-01 2022-09-30
0.254 2023-10-31 10-Q 2023 Q3 2022-01-01 2022-09-30
0.237 2022-11-01 10-Q 2022 Q3 2022-07-01 2022-09-30
0.237 2023-10-31 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.235 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
0.235 2024-02-27 10-K 2023 FY 2022-01-01 2022-12-31
0.235 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.22 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31
0.22 2024-05-07 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.23 2023-08-01 10-Q 2023 Q2 2023-01-01 2023-06-30
0.23 2024-08-06 10-Q 2024 Q2 2023-01-01 2023-06-30
0.238 2023-08-01 10-Q 2023 Q2 2023-04-01 2023-06-30
0.238 2024-08-06 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.233 2023-10-31 10-Q 2023 Q3 2023-01-01 2023-09-30
0.233 2024-11-05 10-Q 2024 Q3 2023-01-01 2023-09-30
0.238 2023-10-31 10-Q 2023 Q3 2023-07-01 2023-09-30
0.238 2024-11-05 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.231 2024-02-27 10-K 2023 FY 2023-01-01 2023-12-31
0.231 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.257 2024-05-07 10-Q 2024 Q1 2024-01-01 2024-03-31
0.257 2025-05-06 10-Q 2025 Q1 2024-01-01 2024-03-31 CY2024Q1
0.26 2024-08-06 10-Q 2024 Q2 2024-01-01 2024-06-30
0.263 2024-08-06 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.261 2024-11-05 10-Q 2024 Q3 2024-01-01 2024-09-30
0.261 2024-11-05 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.259 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024
0.214 2025-05-06 10-Q 2025 Q1 2025-01-01 2025-03-31 CY2025Q1

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