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 other adjustments.
-0.03
FY2024 · ▼ 0.04 vs FY2023
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | -0.03 |
| FY2023 | Dec 31, 2023 | 0.01 |
| FY2022 | Dec 31, 2022 | -0.01 |
| FY2021 | Dec 31, 2021 | 0 |
| FY2020 | Dec 31, 2020 | 0.03 |
| FY2019 | Dec 31, 2019 | 0 |
| FY2018 | Dec 31, 2018 | -0.03 |
| FY2017 | Dec 31, 2017 | -0.02 |
| FY2016 | Dec 31, 2016 | 0 |
| FY2015 | Dec 31, 2015 | -0.01 |
| FY2014 | Dec 31, 2014 | 0.01 |
| FY2013 | Dec 31, 2013 | -0.02 |
| FY2012 | Dec 31, 2012 | 0 |
| FY2011 | Dec 31, 2011 | -0.01 |
| FY2010 | Dec 31, 2010 | -0.02 |
| FY2009 | Dec 31, 2009 | -0.01 |
| FY2008 | Dec 31, 2008 | -0.02 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2024 – Dec 31, 2024 | Year | -0.03 | Feb 24, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | 0.01 | Feb 24, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | -0.01 | Feb 25, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | 0 | Feb 26, 2024 | 3 |
| Jan 1, 2020 – Dec 31, 2020 | Year | 0.03 restated; first reported -0.01 | Feb 28, 2023 | 3 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0 restated; first reported -0.01 | Feb 22, 2022 | 3 |
| Jan 1, 2018 – Dec 31, 2018 | Year | -0.03 | Feb 23, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | -0.02 | Feb 25, 2020 | 3 |
| Jan 1, 2016 – Dec 31, 2016 | Year | 0 | Feb 26, 2019 | 3 |
| Jan 1, 2015 – Dec 31, 2015 | Year | -0.01 | Feb 27, 2018 | 4 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0.01 | Feb 28, 2017 | 4 |
| Jan 1, 2013 – Dec 31, 2013 | Year | -0.02 | Jun 13, 2016 | 4 |
| Jan 1, 2012 – Dec 31, 2012 | Year | 0 restated; first reported -0.01 | Feb 24, 2015 | 3 |
| Jan 1, 2011 – Dec 31, 2011 | Year | -0.01 | Feb 25, 2014 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | -0.02 | Feb 26, 2013 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | -0.02 | Feb 26, 2013 | 3 |
| Dec 31, 2008 – Dec 31, 2009 | Year | -0.01 | Feb 28, 2012 | 2 |
| Jan 1, 2008 – Dec 31, 2008 | Year | -0.02 | Feb 22, 2011 | 1 |