Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0694 2022-03-01 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.0605 2023-03-02 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.1032 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.1986 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.0739 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.0374 2025-03-03 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

All Reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0694 2022-03-01 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.0605 2022-03-01 10-K 2021 FY 2020-01-01 2020-12-31
0.0605 2023-03-02 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.1032 2022-03-01 10-K 2021 FY 2021-01-01 2021-12-31
0.1032 2023-03-02 10-K 2022 FY 2021-01-01 2021-12-31
0.1032 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.1986 2023-03-02 10-K 2022 FY 2022-01-01 2022-12-31
0.1986 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.1986 2025-03-03 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.0739 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.0739 2025-03-03 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.0374 2025-03-03 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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