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 foreign income tax settlement.
-0.1
FY2016 · ▼ 0.1 vs FY2015
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent, by fiscal year |
|---|---|---|
| FY2016 | Dec 31, 2016 | -0.1 |
| FY2015 | Dec 31, 2015 | 0 |
| FY2014 | Dec 31, 2014 | 0 |
| FY2013 | Dec 31, 2013 | 0.007 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2016 – Dec 31, 2016 | Year | -0.1 | Feb 26, 2019 | 3 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0 | Feb 28, 2017 | 1 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0 | Feb 28, 2017 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | 0.007 | Feb 24, 2015 | 1 |