Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.387 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.068 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.2088 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.0644 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.0507 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.116 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0943 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.1047 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.0327 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.387 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.068 | 2018-03-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.068 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.2088 | 2019-03-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| -0.2088 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| -0.2088 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.1226 | 2020-03-24 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -0.1226 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.0644 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.1387 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| -0.0507 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| -0.0507 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.116 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.116 | 2023-03-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.116 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0943 | 2023-03-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0943 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0943 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| -0.1047 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| -0.1047 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| -0.0327 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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