Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-0.023
FY2025 · ▲ 0.015 vs FY2024
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Percent, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | -0.023 |
| FY2024 | Dec 31, 2024 | -0.038 |
| FY2023 | Dec 31, 2023 | 0.135 |
| FY2022 | Dec 31, 2022 | -0.542 |
| FY2021 | Dec 31, 2021 | 0.03 |
| FY2020 | Dec 31, 2020 | -0.53 |
| FY2019 | Dec 31, 2019 | 0.01 |
| FY2018 | Dec 31, 2018 | 0.23 |
| FY2017 | Dec 31, 2017 | 0.49 |
| FY2016 | Dec 31, 2016 | 0.04 |
| FY2015 | Dec 31, 2015 | 0.16 |
| FY2014 | Dec 31, 2014 | 0.21 |
| FY2013 | Dec 31, 2013 | 0.17 |
| FY2012 | Dec 31, 2012 | 0.25 |
| FY2011 | Dec 31, 2011 | 0.25 |
| FY2010 | Dec 31, 2010 | 0.25 |
| FY2009 | Dec 31, 2009 | 0.26 |
| FY2008 | Dec 31, 2008 | 0.26 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | -0.023 | Feb 24, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | -0.038 | Feb 24, 2026 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | 0.175 | Jul 30, 2024 | 1 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | -0.034 | Jul 30, 2024 | 1 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | -0.467 | Apr 30, 2024 | 1 |
| Jan 1, 2023 – Dec 31, 2023 |
| Year |
| 0.135 |
| Feb 24, 2026 |
| 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | 0.085 | Oct 31, 2023 | 1 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | 0.142 | Oct 31, 2023 | 1 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | 0.21 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | 0.178 | Jul 30, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | 0.117 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | -0.542 | Feb 25, 2025 | 3 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | 0.149 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | 0.093 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | -0.063 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | 0.03 restated; first reported 0.026 | Feb 26, 2024 | 3 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | 0.111 | Jul 25, 2022 | 1 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | -0.05 | Jul 25, 2022 | 1 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | -0.655 | Apr 26, 2022 | 1 |
| Jan 1, 2020 – Dec 31, 2020 | Year | -0.53 restated; first reported -0.186 | Feb 28, 2023 | 3 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0.01 restated; first reported 0.07 | Feb 22, 2022 | 3 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | 0.154 | Apr 30, 2019 | 1 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0.23 | Feb 23, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | 0.102 | Oct 30, 2018 | 1 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | 0.02 | Oct 30, 2018 | 1 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | 0.135 | Jul 31, 2018 | 1 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | -0.043 | Jul 31, 2018 | 1 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | -0.475 | Apr 30, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | 0.49 | Feb 25, 2020 | 3 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | 0.11 | Oct 30, 2018 | 1 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | 0.017 | Oct 30, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | 0.045 | Jul 31, 2018 | 1 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | -0.056 | Jul 31, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | -0.231 | Apr 24, 2018 | 4 |
| Jan 1, 2016 – Dec 31, 2016 | Year | 0.04 | Feb 26, 2019 | 3 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | -0.004 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | -0.108 | Jul 26, 2016 | 1 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | -0.951 | Apr 25, 2017 | 4 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0.16 | Feb 27, 2018 | 4 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0.21 | Feb 28, 2017 | 4 |
| Jan 1, 2013 – Dec 31, 2013 | Year | 0.17 restated; first reported 0.16 | Jun 13, 2016 | 4 |
| Jan 1, 2012 – Dec 31, 2012 | Year | 0.25 restated; first reported 0.24 | Feb 24, 2015 | 3 |
| Jan 1, 2011 – Dec 31, 2011 | Year | 0.25 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | 0.25 | Feb 26, 2013 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | 0.25 | Feb 26, 2013 | 3 |
| Dec 31, 2008 – Dec 31, 2009 | Year | 0.26 | Feb 28, 2012 | 2 |
| Jan 1, 2008 – Dec 31, 2008 | Year | 0.26 | Feb 22, 2011 | 1 |