Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
0.238
FY2025 · ▲ 42.5% vs FY2024
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Percent, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | 0.238 |
| FY2024 | Dec 31, 2024 | 0.167 |
| FY2023 | Dec 31, 2023 | 0.254 |
| FY2022 | Dec 31, 2022 | 0.045 |
| FY2021 | Dec 31, 2021 | 0.178 |
| FY2020 | Dec 31, 2020 | 0.197 |
| FY2019 | Dec 31, 2019 | 0.197 |
| FY2018 | Dec 31, 2018 | 0.234 |
| FY2017 | Dec 31, 2017 | 0.355 |
| FY2016 | Dec 31, 2016 | 0.283 |
| FY2015 | Dec 31, 2015 | 0.291 |
| FY2014 | Dec 31, 2014 | 0.289 |
| FY2013 | Dec 31, 2013 | 0.281 |
| FY2012 | Dec 31, 2012 | 0.29 |
| FY2011 | Dec 31, 2011 | 0.278 |
| FY2010 | Dec 31, 2010 | 0.277 |
| FY2009 | Dec 31, 2009 | 0.3 |
| FY2008 | Dec 31, 2008 | 0.311 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Apr 1, 2026 – Jun 30, 2026 | Quarter | 0.163 | Jul 21, 2026 | 1 |
| Jan 1, 2026 – Jun 30, 2026 | 6 months | 0.202 | Jul 21, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | 0.252 | Apr 21, 2026 | 1 |
| Jan 1, 2025 – Dec 31, 2025 | Year | 0.238 | Feb 3, 2026 | 1 |
| Jul 1, 2025 – Sep 30, 2025 | Quarter | 0.268 | Oct 21, 2025 | 1 |
| Jan 1, 2025 – Sep 30, 2025 |
| 9 months |
| 0.237 |
| Oct 21, 2025 |
| 1 |
| Apr 1, 2025 – Jun 30, 2025 | Quarter | 0.266 | Jul 21, 2026 | 2 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | 0.221 | Jul 21, 2026 | 2 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | 0.191 | Apr 21, 2026 | 2 |
| Jan 1, 2024 – Dec 31, 2024 | Year | 0.167 | Feb 3, 2026 | 2 |
| Jul 1, 2024 – Sep 30, 2024 | Quarter | 0.203 | Oct 21, 2025 | 2 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | 0.19 | Oct 21, 2025 | 2 |
| Apr 1, 2024 – Jun 30, 2024 | Quarter | 0.144 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | 0.181 | Jul 18, 2025 | 2 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | 0.237 restated; first reported 0.247 | Apr 22, 2025 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | 0.254 restated; first reported 0.278 | Feb 3, 2026 | 3 |
| Jul 1, 2023 – Sep 30, 2023 | Quarter | 0.235 restated; first reported 0.274 | Oct 22, 2024 | 2 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | 0.243 restated; first reported 0.258 | Oct 22, 2024 | 2 |
| Apr 1, 2023 – Jun 30, 2023 | Quarter | 0.24 restated; first reported 0.242 | Jul 26, 2024 | 2 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | 0.246 restated; first reported 0.252 | Jul 26, 2024 | 2 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | 0.177 | Apr 30, 2024 | 2 |
| Jan 1, 2022 – Dec 31, 2022 | Year | 0.045 restated; first reported 0.096 | Feb 5, 2025 | 3 |
| Jul 1, 2022 – Sep 30, 2022 | Quarter | 0.066 | Oct 24, 2023 | 2 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | 0.095 | Oct 24, 2023 | 2 |
| Apr 1, 2022 – Jun 30, 2022 | Quarter | -0.383 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | 0.168 | Jul 25, 2023 | 2 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | 0.188 | Apr 25, 2023 | 2 |
| Jan 1, 2021 – Dec 31, 2021 | Year | 0.178 | Feb 7, 2024 | 4 |
| Jul 1, 2021 – Sep 30, 2021 | Quarter | 0.184 | Oct 25, 2022 | 2 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | 0.188 | Oct 25, 2022 | 2 |
| Apr 1, 2021 – Jun 30, 2021 | Quarter | 0.215 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | 0.189 | Jul 27, 2022 | 2 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | 0.164 | Apr 26, 2022 | 2 |
| Jan 1, 2020 – Dec 31, 2020 | Year | 0.197 restated; first reported 0.196 | Feb 8, 2023 | 4 |
| Jul 1, 2020 – Sep 30, 2020 | Quarter | 0.214 | Oct 27, 2020 | 1 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | 0.201 restated; first reported 0.2 | Oct 26, 2021 | 2 |
| Apr 1, 2020 – Jun 30, 2020 | Quarter | 0.215 restated; first reported 0.21 | Oct 26, 2021 | 3 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | 0.193 restated; first reported 0.192 | Jul 27, 2021 | 2 |
| Jan 1, 2020 – Mar 31, 2020 | Quarter | 0.175 restated; first reported 0.174 | Apr 27, 2021 | 2 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0.197 restated; first reported 0.198 | Apr 26, 2022 | 4 |
| Jul 1, 2019 – Sep 30, 2019 | Quarter | 0.193 | Oct 27, 2020 | 2 |
| Jan 1, 2019 – Sep 30, 2019 | 9 months | 0.197 | Oct 27, 2020 | 2 |
| Apr 1, 2019 – Jun 30, 2019 | Quarter | 0.218 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Jun 30, 2019 | 6 months | 0.201 | Jul 28, 2020 | 2 |
| Jan 1, 2019 – Mar 31, 2019 | Quarter | 0.179 | Apr 28, 2020 | 2 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0.234 | Feb 4, 2021 | 3 |
| Jul 1, 2018 – Sep 30, 2018 | Quarter | 0.213 | Oct 25, 2019 | 2 |
| Jan 1, 2018 – Sep 30, 2018 | 9 months | 0.24 | Oct 25, 2019 | 2 |
| Apr 1, 2018 – Jun 30, 2018 | Quarter | 0.208 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Jun 30, 2018 | 6 months | 0.256 | Jul 26, 2019 | 2 |
| Jan 1, 2018 – Mar 31, 2018 | Quarter | 0.372 | Apr 26, 2019 | 2 |
| Jan 1, 2017 – Dec 31, 2017 | Year | 0.355 | Feb 6, 2020 | 4 |
| Jul 1, 2017 – Sep 30, 2017 | Quarter | 0.283 | Oct 25, 2018 | 2 |
| Jan 1, 2017 – Sep 30, 2017 | 9 months | 0.261 | Oct 25, 2018 | 2 |
| Apr 1, 2017 – Jun 30, 2017 | Quarter | 0.26 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Jun 30, 2017 | 6 months | 0.25 | Jul 26, 2018 | 2 |
| Jan 1, 2017 – Mar 31, 2017 | Quarter | 0.237 | May 8, 2018 | 2 |
| Jan 1, 2016 – Dec 31, 2016 | Year | 0.283 | Feb 7, 2019 | 5 |
| Jul 1, 2016 – Sep 30, 2016 | Quarter | 0.285 | Oct 31, 2017 | 2 |
| Jan 1, 2016 – Sep 30, 2016 | 9 months | 0.283 | Oct 31, 2017 | 2 |
| Apr 1, 2016 – Jun 30, 2016 | Quarter | 0.296 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Jun 30, 2016 | 6 months | 0.282 | Aug 1, 2017 | 2 |
| Jan 1, 2016 – Mar 31, 2016 | Quarter | 0.268 | May 3, 2017 | 2 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0.291 | May 8, 2018 | 6 |
| Jul 1, 2015 – Sep 30, 2015 | Quarter | 0.296 | Nov 1, 2016 | 2 |
| Jan 1, 2015 – Sep 30, 2015 | 9 months | 0.291 | Nov 1, 2016 | 2 |
| Apr 1, 2015 – Jun 30, 2015 | Quarter | 0.281 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | 0.288 | Aug 2, 2016 | 2 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | 0.295 | May 3, 2016 | 2 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0.289 | May 4, 2017 | 5 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | 0.303 | Oct 29, 2015 | 2 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | 0.291 | Oct 29, 2015 | 2 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | 0.295 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | 0.285 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | 0.274 | Apr 30, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | 0.281 | May 17, 2016 | 5 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | 0.274 | Oct 30, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | 0.28 | Oct 30, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | 0.274 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | 0.282 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | 0.291 | May 1, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | 0.29 | Feb 12, 2015 | 5 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | 0.282 | Oct 31, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | 0.29 | Oct 31, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | 0.301 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | 0.295 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | 0.288 | May 2, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | 0.278 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | 0.278 | May 16, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | 0.286 | Nov 1, 2012 | 1 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | 0.281 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | 0.271 | Aug 2, 2012 | 1 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | 0.278 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | 0.286 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | 0.277 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | 0.277 | May 16, 2013 | 2 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | 0.283 | Nov 3, 2011 | 1 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | 0.291 | Aug 4, 2011 | 1 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | 0.319 | May 5, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | 0.3 | Feb 16, 2012 | 3 |
| Jan 1, 2008 – Dec 31, 2008 | Year | 0.311 | May 26, 2011 | 2 |