Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.
-0.37
FY2020 · ▼ 0.37 vs FY2019
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent, by fiscal year |
|---|---|---|
| FY2020 | Dec 31, 2020 | -0.37 |
| FY2019 | Dec 31, 2019 | 0 |
| FY2018 | Dec 31, 2018 | 0 |
| FY2017 | Dec 31, 2017 | -0.05 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2020 – Dec 31, 2020 | Year | -0.37 restated; first reported -0.2 | Feb 28, 2023 | 3 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0 | Feb 25, 2020 | 1 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0 | Feb 25, 2020 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | -0.05 | Feb 25, 2020 | 3 |