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

Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.022 2011-11-21 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
-0.011 2012-11-19 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.005 2013-11-13 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
-0.234 2015-07-06 8-K 2011-10-01 2012-09-30 CY2012
-0.022 2015-11-25 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
-0.014 2016-11-16 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
-0.043 2017-11-14 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
-0.04 2018-11-13 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.022 2019-11-13 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.099 2020-11-19 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.023 2021-11-17 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
-0.036 2022-11-17 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.021 2023-11-15 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.028 2024-11-19 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.044 2024-11-19 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.026 2024-11-19 10-K 2024 FY 2023-10-01 2024-09-30 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.06 2015-02-11 10-Q 2015 Q1 2014-10-01 2014-12-31 CY2014Q4

All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.022 2011-11-21 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
-0.011 2011-11-21 10-K 2011 FY 2009-10-01 2010-09-30
-0.011 2012-11-19 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.005 2011-11-21 10-K 2011 FY 2010-10-01 2011-09-30
0.005 2012-11-19 10-K 2012 FY 2010-10-01 2011-09-30
0.005 2013-11-13 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
-0.234 2012-11-19 10-K 2012 FY 2011-10-01 2012-09-30
-0.234 2013-11-13 10-K 2013 FY 2011-10-01 2012-09-30
-0.234 2014-11-17 10-K 2014 FY 2011-10-01 2012-09-30
-0.234 2015-07-06 8-K 2011-10-01 2012-09-30 CY2012
-0.022 2013-11-13 10-K 2013 FY 2012-10-01 2013-09-30
-0.022 2014-11-17 10-K 2014 FY 2012-10-01 2013-09-30
-0.022 2015-07-06 8-K 2012-10-01 2013-09-30
-0.022 2015-11-25 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
-0.014 2014-11-17 10-K 2014 FY 2013-10-01 2014-09-30
-0.014 2015-07-06 8-K 2013-10-01 2014-09-30
-0.014 2015-11-25 10-K 2015 FY 2013-10-01 2014-09-30
-0.014 2016-11-16 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.06 2015-02-11 10-Q 2015 Q1 2014-10-01 2014-12-31 CY2014Q4
-0.043 2015-11-25 10-K 2015 FY 2014-10-01 2015-09-30
-0.043 2016-11-16 10-K 2016 FY 2014-10-01 2015-09-30
-0.043 2017-11-14 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
-0.04 2016-11-16 10-K 2016 FY 2015-10-01 2016-09-30
-0.04 2017-11-14 10-K 2017 FY 2015-10-01 2016-09-30
-0.04 2018-11-13 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.022 2017-11-14 10-K 2017 FY 2016-10-01 2017-09-30
0.022 2018-11-13 10-K 2018 FY 2016-10-01 2017-09-30
0.022 2019-11-13 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.177 2018-11-13 10-K 2018 FY 2017-10-01 2018-09-30
-0.177 2019-11-13 10-K 2019 FY 2017-10-01 2018-09-30
-0.099 2020-11-19 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
-0.033 2019-11-13 10-K 2019 FY 2018-10-01 2019-09-30
-0.001 2020-11-19 10-K 2020 FY 2018-10-01 2019-09-30
0.023 2021-11-17 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.022 2020-11-19 10-K 2020 FY 2019-10-01 2020-09-30
-0.036 2021-11-17 10-K 2021 FY 2019-10-01 2020-09-30
-0.036 2022-11-17 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.021 2021-11-17 10-K 2021 FY 2020-10-01 2021-09-30
0.021 2022-11-17 10-K 2022 FY 2020-10-01 2021-09-30
0.021 2023-11-15 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.028 2022-11-17 10-K 2022 FY 2021-10-01 2022-09-30
0.028 2023-11-15 10-K 2023 FY 2021-10-01 2022-09-30
0.028 2024-11-19 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.044 2023-11-15 10-K 2023 FY 2022-10-01 2023-09-30
0.044 2024-11-19 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.026 2024-11-19 10-K 2024 FY 2023-10-01 2024-09-30 CY2024

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