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 CompaniesQuarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.084 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.005 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.006 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| -0.008 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.051 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| 0.131 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.052 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| 0 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| 0 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| 0 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| 0 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| 0.013 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.013 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| 0.084 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| 0.084 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| 0.005 | 2021-05-05 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| 0.005 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| -0.005 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| -0.005 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| 0.006 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| -0.006 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| 0.006 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| -0.006 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| 0.008 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| -0.008 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| 0 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| 0 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| 0 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| 0 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| 0 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| -0.011 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.011 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| -0.051 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| -0.051 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| 0 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| 0 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| -0.074 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| -0.074 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| 0.131 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| 0.131 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| -0.063 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| -0.052 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| 0 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| 0 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| 0 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
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