Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.209 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 1.977 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.1559 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0282 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.1171 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.0023 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0026 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.0003 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.0021 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.209 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 1.977 | 2018-03-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 1.977 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.1559 | 2019-03-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.1559 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.1559 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0871 | 2020-03-24 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0871 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0282 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| -0.1923 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.1171 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.1171 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -0.0023 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -0.0023 | 2023-03-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| -0.0023 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0026 | 2023-03-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0026 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| -0.0026 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.0003 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.0003 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.0021 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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