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 deduction for qualified production activity.
0.018
FY2017 · ▲ 0.0% vs FY2016
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent, by fiscal year |
|---|---|---|
| FY2017 | Dec 31, 2017 | 0.018 |
| FY2016 | Dec 31, 2016 | 0.018 |
| FY2015 | Dec 31, 2015 | 0.018 |
| FY2014 | Dec 31, 2014 | 0.013 |
| FY2013 | Dec 31, 2013 | 0.016 |
| FY2012 | Dec 31, 2012 | 0.012 |
| FY2011 | Dec 31, 2011 | 0.015 |
| FY2010 | Dec 31, 2010 | -0.014 |
| FY2009 | Dec 31, 2009 | -0.005 |
| FY2008 | Dec 31, 2008 | -0.008 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2017 – Dec 31, 2017 | Year | 0.018 | Feb 6, 2020 | 4 |
| Jan 1, 2016 – Dec 31, 2016 | Year | 0.018 | Feb 7, 2019 | 5 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0.018 | May 8, 2018 | 6 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0.013 | May 4, 2017 | 5 |
| Jan 1, 2013 – Dec 31, 2013 | Year | 0.016 | May 17, 2016 | 5 |
| Jan 1, 2012 – Dec 31, 2012 |
| Year |
| 0.012 |
| Feb 12, 2015 |
| 5 |
| Jan 1, 2011 – Dec 31, 2011 | Year | 0.015 restated; first reported -0.015 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | 0.015 | May 16, 2013 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | -0.014 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | 0.014 | May 16, 2013 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | -0.005 | Feb 16, 2012 | 3 |
| Jan 1, 2008 – Dec 31, 2008 | Year | -0.008 | May 26, 2011 | 2 |