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
0.064 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.079 2015-02-20 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.226 2016-02-19 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.251 2017-02-17 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.226 2018-02-16 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.245 2019-02-27 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.313 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.094 2021-02-19 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.065 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.36 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.111 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.121 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.22 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.153 2025-02-14 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
0.122 2013-05-08 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.096 2013-08-09 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.012 2013-11-12 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.219 2014-05-09 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.219 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.25 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.24 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.23 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.26 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.27 2016-05-06 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.19 2016-08-05 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.25 2016-11-07 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.24 2017-05-05 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.23 2017-08-07 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.21 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.18 2018-05-04 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.19 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.22 2018-11-07 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.01 2019-05-03 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.02 2019-08-05 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.01 2019-11-06 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.03 2020-05-08 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.08 2020-08-04 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.06 2020-11-04 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.03 2021-05-07 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
-0.07 2021-08-02 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.07 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.08 2022-05-06 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.34 2022-08-04 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.14 2022-11-04 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.09 2023-05-05 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.22 2023-08-07 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.1 2023-11-06 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.49 2024-05-03 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.22 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.09 2024-11-04 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.22 2024-05-03 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.36 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.25 2024-11-04 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.064 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.122 2013-05-08 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.107 2013-08-09 10-Q 2013 Q2 2012-01-01 2012-06-30
0.096 2013-08-09 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.07 2013-11-12 10-Q 2013 Q3 2012-01-01 2012-09-30
0.012 2013-11-12 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.079 2014-02-21 10-K 2013 FY 2012-01-01 2012-12-31
0.079 2015-02-20 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.219 2013-05-08 10-Q 2013 Q1 2013-01-01 2013-03-31
0.219 2014-05-09 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.219 2013-08-09 10-Q 2013 Q2 2013-01-01 2013-06-30
0.219 2014-08-07 10-Q 2014 Q2 2013-01-01 2013-06-30
0.219 2013-08-09 10-Q 2013 Q2 2013-04-01 2013-06-30
0.219 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.229 2013-11-12 10-Q 2013 Q3 2013-01-01 2013-09-30
0.229 2014-11-07 10-Q 2014 Q3 2013-01-01 2013-09-30
0.25 2013-11-12 10-Q 2013 Q3 2013-07-01 2013-09-30
0.25 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.226 2014-02-21 10-K 2013 FY 2013-01-01 2013-12-31
0.226 2015-02-20 10-K 2014 FY 2013-01-01 2013-12-31
0.226 2016-02-19 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.238 2014-05-09 10-Q 2014 Q1 2014-01-01 2014-03-31
0.24 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.236 2014-08-07 10-Q 2014 Q2 2014-01-01 2014-06-30
0.24 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
0.234 2014-08-07 10-Q 2014 Q2 2014-04-01 2014-06-30
0.23 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.241 2014-11-07 10-Q 2014 Q3 2014-01-01 2014-09-30
0.24 2015-11-06 10-Q 2015 Q3 2014-01-01 2014-09-30
0.263 2014-11-07 10-Q 2014 Q3 2014-07-01 2014-09-30
0.26 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.251 2015-02-20 10-K 2014 FY 2014-01-01 2014-12-31
0.251 2016-02-19 10-K 2015 FY 2014-01-01 2014-12-31
0.251 2017-02-17 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.27 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31
0.27 2016-05-06 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.22 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
0.22 2016-08-05 10-Q 2016 Q2 2015-01-01 2015-06-30
0.19 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30
0.19 2016-08-05 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.23 2015-11-06 10-Q 2015 Q3 2015-01-01 2015-09-30
0.23 2016-11-07 10-Q 2016 Q3 2015-01-01 2015-09-30
0.25 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30
0.25 2016-11-07 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.226 2016-02-19 10-K 2015 FY 2015-01-01 2015-12-31
0.226 2017-02-17 10-K 2016 FY 2015-01-01 2015-12-31
0.226 2018-02-16 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.24 2016-05-06 10-Q 2016 Q1 2016-01-01 2016-03-31
0.24 2017-05-05 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.23 2016-08-05 10-Q 2016 Q2 2016-01-01 2016-06-30
0.23 2017-08-07 10-Q 2017 Q2 2016-01-01 2016-06-30
0.23 2016-08-05 10-Q 2016 Q2 2016-04-01 2016-06-30
0.23 2017-08-07 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.22 2016-11-07 10-Q 2016 Q3 2016-01-01 2016-09-30
0.22 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
0.21 2016-11-07 10-Q 2016 Q3 2016-07-01 2016-09-30
0.21 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.245 2017-02-17 10-K 2016 FY 2016-01-01 2016-12-31
0.245 2018-02-16 10-K 2017 FY 2016-01-01 2016-12-31
0.245 2019-02-27 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.18 2017-05-05 10-Q 2017 Q1 2017-01-01 2017-03-31
0.18 2018-05-04 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.18 2017-08-07 10-Q 2017 Q2 2017-01-01 2017-06-30
0.18 2018-08-07 10-Q 2018 Q2 2017-01-01 2017-06-30
0.19 2017-08-07 10-Q 2017 Q2 2017-04-01 2017-06-30
0.19 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.2 2017-11-07 10-Q 2017 Q3 2017-01-01 2017-09-30
0.2 2018-11-07 10-Q 2018 Q3 2017-01-01 2017-09-30
0.22 2017-11-07 10-Q 2017 Q3 2017-07-01 2017-09-30
0.22 2018-11-07 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.313 2018-02-16 10-K 2017 FY 2017-01-01 2017-12-31
0.313 2019-02-27 10-K 2018 FY 2017-01-01 2017-12-31
0.313 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.01 2018-05-04 10-Q 2018 Q1 2018-01-01 2018-03-31
0.01 2019-05-03 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.01 2018-08-07 10-Q 2018 Q2 2018-01-01 2018-06-30
0.01 2019-08-05 10-Q 2019 Q2 2018-01-01 2018-06-30
0.02 2018-08-07 10-Q 2018 Q2 2018-04-01 2018-06-30
0.02 2019-08-05 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.01 2018-11-07 10-Q 2018 Q3 2018-01-01 2018-09-30
0.01 2019-11-06 10-Q 2019 Q3 2018-01-01 2018-09-30
0.01 2018-11-07 10-Q 2018 Q3 2018-07-01 2018-09-30
0.01 2019-11-06 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
-0.094 2019-02-27 10-K 2018 FY 2018-01-01 2018-12-31
-0.094 2020-02-21 10-K 2019 FY 2018-01-01 2018-12-31
-0.094 2021-02-19 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.03 2019-05-03 10-Q 2019 Q1 2019-01-01 2019-03-31
0.03 2020-05-08 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.05 2019-08-05 10-Q 2019 Q2 2019-01-01 2019-06-30
0.05 2020-08-04 10-Q 2020 Q2 2019-01-01 2019-06-30
0.08 2019-08-05 10-Q 2019 Q2 2019-04-01 2019-06-30
0.08 2020-08-04 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.05 2019-11-06 10-Q 2019 Q3 2019-01-01 2019-09-30
0.05 2020-11-04 10-Q 2020 Q3 2019-01-01 2019-09-30
0.06 2019-11-06 10-Q 2019 Q3 2019-07-01 2019-09-30
0.06 2020-11-04 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.065 2020-02-21 10-K 2019 FY 2019-01-01 2019-12-31
0.065 2021-02-19 10-K 2020 FY 2019-01-01 2019-12-31
0.065 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.03 2020-05-08 10-Q 2020 Q1 2020-01-01 2020-03-31
0.03 2021-05-07 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.06 2020-08-04 10-Q 2020 Q2 2020-01-01 2020-06-30
0.06 2021-08-02 10-Q 2021 Q2 2020-01-01 2020-06-30
-0.07 2020-08-04 10-Q 2020 Q2 2020-04-01 2020-06-30
-0.07 2021-08-02 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.07 2020-11-04 10-Q 2020 Q3 2020-01-01 2020-09-30
0.07 2021-11-02 10-Q 2021 Q3 2020-01-01 2020-09-30
0.07 2020-11-04 10-Q 2020 Q3 2020-07-01 2020-09-30
0.07 2021-11-02 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
-0.36 2021-02-19 10-K 2020 FY 2020-01-01 2020-12-31
-0.36 2022-02-18 10-K 2021 FY 2020-01-01 2020-12-31
-0.36 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.08 2021-05-07 10-Q 2021 Q1 2021-01-01 2021-03-31
0.08 2022-05-06 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.34 2021-08-02 10-Q 2021 Q2 2021-01-01 2021-06-30
0.14 2022-08-04 10-Q 2022 Q2 2021-01-01 2021-06-30
0.14 2021-08-02 10-Q 2021 Q2 2021-04-01 2021-06-30
0.34 2022-08-04 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.14 2021-11-02 10-Q 2021 Q3 2021-01-01 2021-09-30
0.14 2022-11-04 10-Q 2022 Q3 2021-01-01 2021-09-30
0.14 2021-11-02 10-Q 2021 Q3 2021-07-01 2021-09-30
0.14 2022-11-04 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.111 2022-02-18 10-K 2021 FY 2021-01-01 2021-12-31
0.111 2023-02-17 10-K 2022 FY 2021-01-01 2021-12-31
0.111 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.09 2022-05-06 10-Q 2022 Q1 2022-01-01 2022-03-31
0.09 2023-05-05 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.11 2022-08-04 10-Q 2022 Q2 2022-01-01 2022-06-30
0.11 2023-08-07 10-Q 2023 Q2 2022-01-01 2022-06-30
0.22 2022-08-04 10-Q 2022 Q2 2022-04-01 2022-06-30
0.22 2023-08-07 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.11 2022-11-04 10-Q 2022 Q3 2022-01-01 2022-09-30
0.11 2023-11-06 10-Q 2023 Q3 2022-01-01 2022-09-30
0.1 2022-11-04 10-Q 2022 Q3 2022-07-01 2022-09-30
0.1 2023-11-06 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.121 2023-02-17 10-K 2022 FY 2022-01-01 2022-12-31
0.121 2024-02-20 10-K 2023 FY 2022-01-01 2022-12-31
0.121 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.49 2023-05-05 10-Q 2023 Q1 2023-01-01 2023-03-31
0.49 2024-05-03 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.26 2023-08-07 10-Q 2023 Q2 2023-01-01 2023-06-30
0.26 2024-08-07 10-Q 2024 Q2 2023-01-01 2023-06-30
0.22 2023-08-07 10-Q 2023 Q2 2023-04-01 2023-06-30
0.22 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.2 2023-11-06 10-Q 2023 Q3 2023-01-01 2023-09-30
0.2 2024-11-04 10-Q 2024 Q3 2023-01-01 2023-09-30
0.09 2023-11-06 10-Q 2023 Q3 2023-07-01 2023-09-30
0.09 2024-11-04 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.22 2024-02-20 10-K 2023 FY 2023-01-01 2023-12-31
0.22 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.22 2024-05-03 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.3 2024-08-07 10-Q 2024 Q2 2024-01-01 2024-06-30
0.36 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.28 2024-11-04 10-Q 2024 Q3 2024-01-01 2024-09-30
0.25 2024-11-04 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
-0.153 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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