Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.25 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.25 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.3092 | 2017-03-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.6196 | 2018-04-02 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.194 | 2019-05-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.039743 | 2020-05-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.516 | 2021-03-30 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.446 | 2021-03-30 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.25 | 2013-05-14 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| -0.25 | 2014-05-20 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| -0.25 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| -0.25 | 2014-11-17 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| -0.25 | 2015-05-14 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| -0.25 | 2015-08-18 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| -0.25 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| -0.25 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| -0.25 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| -0.25 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| -0.26 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| -0.25 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| -0.25 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.286 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| -0.28 | 2019-05-22 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| -0.408 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| -0.306 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| -0.264 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.25 | 2012-09-13 | 10-Q/A | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| -0.25 | 2012-09-14 | 10-Q/A | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| -0.25 | 2012-11-13 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| -0.25 | 2013-05-14 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| -0.25 | 2012-09-13 | 10-Q/A | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| -0.25 | 2012-09-14 | 10-Q/A | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| -0.25 | 2013-08-14 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| -0.25 | 2012-11-13 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| -0.25 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| -0.25 | 2013-05-14 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| -0.25 | 2014-05-20 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| -0.25 | 2013-08-14 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| -0.25 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| -0.25 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| -0.25 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| -0.25 | 2014-11-17 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| -0.25 | 2014-11-17 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| -0.25 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| -0.25 | 2014-05-20 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| -0.25 | 2015-05-14 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| -0.25 | 2014-08-14 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| -0.25 | 2015-08-18 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| -0.25 | 2014-08-14 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| -0.25 | 2015-08-18 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| -0.25 | 2014-11-17 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| -0.25 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| -0.25 | 2014-11-17 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| -0.25 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| -0.25 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| -0.25 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| -0.22 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| -0.25 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| -0.24 | 2015-08-18 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| -0.24 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| -0.25 | 2015-08-18 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| -0.25 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| -0.24 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| -0.24 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| -0.25 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| -0.25 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| -0.247 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| -0.3092 | 2017-03-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| -0.25 | 2016-05-16 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| -0.26 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| -0.25 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| -0.2932 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| -0.25 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| -0.25 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| -0.2936 | 2017-11-13 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| -0.25 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| -0.6196 | 2017-03-31 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| -0.6196 | 2018-04-02 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.286 | 2017-05-15 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| -0.286 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| -0.2583 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| -0.2583 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| -0.262 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| -0.262 | 2018-11-19 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| -0.194 | 2018-04-02 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| -0.194 | 2019-05-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.28 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| -0.28 | 2019-05-22 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| -0.4345 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| -0.3642 | 2019-08-13 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| -0.3781 | 2018-11-19 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| -0.3781 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| -3.9743 | 2019-05-07 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| -0.039743 | 2020-05-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.4075 | 2019-05-22 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| -0.408 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| -0.3016 | 2019-08-13 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| -0.3016 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| -0.2809 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| -0.3815 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| -0.5159 | 2020-05-14 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -0.516 | 2021-03-30 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.602 | 2020-06-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| -0.306 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| -0.587 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| -0.279 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| -0.4564 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| -0.457 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| -0.446 | 2021-03-30 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.264 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.293 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| -0.56 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 |
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