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 CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.357 | 2013-05-10 | 10-K | 2012 | FY | 2010-03-01 | 2011-02-28 | CY2010 |
| 0.365 | 2014-05-09 | 10-K | 2013 | FY | 2011-03-01 | 2012-02-29 | CY2011 |
| 0.36 | 2015-05-08 | 10-K | 2014 | FY | 2012-03-01 | 2013-02-28 | CY2012 |
| 0.585 | 2015-05-08 | 10-K | 2014 | FY | 2013-03-01 | 2014-02-28 | CY2013 |
| 0.367 | 2017-05-12 | 10-K | 2016 | FY | 2014-03-01 | 2015-02-28 | CY2014 |
| 0.368 | 2018-05-11 | 10-K | 2017 | FY | 2015-03-01 | 2016-02-29 | CY2015 |
| 0.34 | 2019-05-06 | 10-K | 2018 | FY | 2016-03-01 | 2017-02-28 | CY2016 |
| 0.302 | 2020-05-04 | 10-K | 2020 | FY | 2017-03-01 | 2018-02-28 | CY2017 |
| 0.25 | 2021-05-07 | 10-K | 2021 | FY | 2018-03-01 | 2019-02-28 | CY2018 |
| 0.253 | 2022-05-09 | 10-K | 2022 | FY | 2019-03-01 | 2020-02-29 | CY2019 |
| 0.276 | 2023-05-12 | 10-K | 2023 | FY | 2020-02-29 | 2021-02-28 | CY2020 |
| 0.309 | 2024-05-10 | 10-K | 2024 | FY | 2021-03-01 | 2022-02-28 | CY2021 |
| 0.272 | 2025-05-13 | 10-K | 2025 | FY | 2022-03-01 | 2023-02-28 | CY2022 |
| 0.28 | 2025-05-13 | 10-K | 2025 | FY | 2023-03-01 | 2024-02-29 | CY2023 |
| 0.274 | 2025-05-13 | 10-K | 2025 | FY | 2024-03-01 | 2025-02-28 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.3 | 2022-09-30 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| 0.3 | 2023-01-11 | 10-Q | 2023 | Q3 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| 0.28 | 2023-07-05 | 10-Q | 2024 | Q1 | 2022-03-01 | 2022-05-31 | CY2022Q2 |
| 0.28 | 2022-09-30 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| 0.28 | 2023-01-11 | 10-Q | 2023 | Q3 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| 0.28 | 2024-06-26 | 10-Q | 2025 | Q1 | 2023-03-01 | 2023-05-31 | CY2023Q2 |
| 0.275 | 2025-06-30 | 10-Q | 2025 | Q1 | 2024-03-01 | 2024-05-31 | CY2024Q2 |
| 0.275 | 2025-06-30 | 10-Q | 2025 | Q1 | 2025-03-01 | 2025-05-31 | CY2025Q2 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.357 | 2013-05-10 | 10-K | 2012 | FY | 2010-03-01 | 2011-02-28 | CY2010 |
| 0.365 | 2013-05-10 | 10-K | 2012 | FY | 2011-03-01 | 2012-02-29 | |
| 0.365 | 2014-05-09 | 10-K | 2013 | FY | 2011-03-01 | 2012-02-29 | CY2011 |
| 0.36 | 2013-05-10 | 10-K | 2012 | FY | 2012-03-01 | 2013-02-28 | |
| 0.36 | 2014-05-09 | 10-K | 2013 | FY | 2012-03-01 | 2013-02-28 | |
| 0.36 | 2015-05-08 | 10-K | 2014 | FY | 2012-03-01 | 2013-02-28 | CY2012 |
| 0.37 | 2015-01-09 | 10-Q | 2014 | Q3 | 2013-03-01 | 2013-11-30 | |
| 0.585 | 2014-05-09 | 10-K | 2013 | FY | 2013-03-01 | 2014-02-28 | |
| 0.585 | 2015-05-08 | 10-K | 2014 | FY | 2013-03-01 | 2014-02-28 | CY2013 |
| 0.585 | 2016-05-11 | 10-K | 2015 | FY | 2013-03-02 | 2014-02-28 | |
| -0.02 | 2015-01-09 | 10-Q | 2014 | Q3 | 2014-03-01 | 2014-11-30 | |
| -0.138 | 2015-05-08 | 10-K | 2014 | FY | 2014-03-01 | 2015-02-28 | |
| -0.138 | 2016-05-11 | 10-K | 2015 | FY | 2014-03-01 | 2015-02-28 | |
| 0.367 | 2017-05-12 | 10-K | 2016 | FY | 2014-03-01 | 2015-02-28 | CY2014 |
| 0.368 | 2016-05-11 | 10-K | 2015 | FY | 2015-03-01 | 2016-02-29 | |
| 0.368 | 2017-05-12 | 10-K | 2016 | FY | 2015-03-01 | 2016-02-29 | |
| 0.368 | 2018-05-11 | 10-K | 2017 | FY | 2015-03-01 | 2016-02-29 | CY2015 |
| 0.34 | 2017-05-12 | 10-K | 2016 | FY | 2016-03-01 | 2017-02-28 | |
| 0.34 | 2018-05-11 | 10-K | 2017 | FY | 2016-03-01 | 2017-02-28 | |
| 0.34 | 2019-05-06 | 10-K | 2018 | FY | 2016-03-01 | 2017-02-28 | CY2016 |
| 0.302 | 2018-05-11 | 10-K | 2017 | FY | 2017-03-01 | 2018-02-28 | |
| 0.302 | 2019-05-06 | 10-K | 2018 | FY | 2017-03-01 | 2018-02-28 | |
| 0.302 | 2020-05-04 | 10-K | 2020 | FY | 2017-03-01 | 2018-02-28 | CY2017 |
| 0.25 | 2019-05-06 | 10-K | 2018 | FY | 2018-03-01 | 2019-02-28 | |
| 0.25 | 2020-05-04 | 10-K | 2020 | FY | 2018-03-01 | 2019-02-28 | |
| 0.25 | 2021-05-07 | 10-K | 2021 | FY | 2018-03-01 | 2019-02-28 | CY2018 |
| 0.253 | 2020-05-04 | 10-K | 2020 | FY | 2019-03-01 | 2020-02-29 | |
| 0.253 | 2021-05-07 | 10-K | 2021 | FY | 2019-03-01 | 2020-02-29 | |
| 0.253 | 2022-05-09 | 10-K | 2022 | FY | 2019-03-01 | 2020-02-29 | CY2019 |
| 0.276 | 2023-05-12 | 10-K | 2023 | FY | 2020-02-29 | 2021-02-28 | CY2020 |
| 0.276 | 2021-05-07 | 10-K | 2021 | FY | 2020-03-01 | 2021-02-28 | |
| 0.276 | 2022-05-09 | 10-K | 2022 | FY | 2020-03-01 | 2021-02-28 | |
| 0.3 | 2022-09-30 | 10-Q | 2023 | Q2 | 2021-03-01 | 2021-08-31 | |
| 0.3 | 2022-09-30 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| 0.3 | 2023-01-11 | 10-Q | 2023 | Q3 | 2021-03-01 | 2021-11-30 | |
| 0.3 | 2023-01-11 | 10-Q | 2023 | Q3 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| 0.309 | 2022-05-09 | 10-K | 2022 | FY | 2021-03-01 | 2022-02-28 | |
| 0.309 | 2023-05-12 | 10-K | 2023 | FY | 2021-03-01 | 2022-02-28 | |
| 0.309 | 2024-05-10 | 10-K | 2024 | FY | 2021-03-01 | 2022-02-28 | CY2021 |
| 0.28 | 2023-07-05 | 10-Q | 2024 | Q1 | 2022-03-01 | 2022-05-31 | CY2022Q2 |
| 0.28 | 2022-09-30 | 10-Q | 2023 | Q2 | 2022-03-01 | 2022-08-31 | |
| 0.28 | 2023-10-03 | 10-Q | 2024 | Q2 | 2022-03-01 | 2022-08-31 | |
| 0.28 | 2022-09-30 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| 0.28 | 2023-01-11 | 10-Q | 2023 | Q3 | 2022-03-01 | 2022-11-30 | |
| 0.28 | 2024-01-05 | 10-Q | 2024 | Q3 | 2022-03-01 | 2022-11-30 | |
| 0.28 | 2023-01-11 | 10-Q | 2023 | Q3 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| 0.272 | 2023-05-12 | 10-K | 2023 | FY | 2022-03-01 | 2023-02-28 | |
| 0.272 | 2024-05-10 | 10-K | 2024 | FY | 2022-03-01 | 2023-02-28 | |
| 0.272 | 2025-05-13 | 10-K | 2025 | FY | 2022-03-01 | 2023-02-28 | CY2022 |
| 0.28 | 2023-07-05 | 10-Q | 2024 | Q1 | 2023-03-01 | 2023-05-31 | |
| 0.28 | 2024-06-26 | 10-Q | 2025 | Q1 | 2023-03-01 | 2023-05-31 | CY2023Q2 |
| 0.283 | 2023-10-03 | 10-Q | 2024 | Q2 | 2023-03-01 | 2023-08-31 | |
| 0.28 | 2024-10-03 | 10-Q | 2025 | Q2 | 2023-03-01 | 2023-08-31 | |
| 0.283 | 2024-01-05 | 10-Q | 2024 | Q3 | 2023-03-01 | 2023-11-30 | |
| 0.283 | 2025-01-07 | 10-Q | 2025 | Q3 | 2023-03-01 | 2023-11-30 | |
| 0.28 | 2024-05-10 | 10-K | 2024 | FY | 2023-03-01 | 2024-02-29 | |
| 0.28 | 2025-05-13 | 10-K | 2025 | FY | 2023-03-01 | 2024-02-29 | CY2023 |
| 0.275 | 2024-06-26 | 10-Q | 2025 | Q1 | 2024-03-01 | 2024-05-31 | |
| 0.275 | 2025-06-30 | 10-Q | 2025 | Q1 | 2024-03-01 | 2024-05-31 | CY2024Q2 |
| 0.275 | 2024-10-03 | 10-Q | 2025 | Q2 | 2024-03-01 | 2024-08-31 | |
| 0.275 | 2025-01-07 | 10-Q | 2025 | Q3 | 2024-03-01 | 2024-11-30 | |
| 0.274 | 2025-05-13 | 10-K | 2025 | FY | 2024-03-01 | 2025-02-28 | CY2024 |
| 0.275 | 2025-06-30 | 10-Q | 2025 | Q1 | 2025-03-01 | 2025-05-31 | CY2025Q2 |
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