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 applicable to statutory income tax expense (benefit) outside of the country of domicile.
0.05
FY2025 · ▲ 138.1% vs FY2024
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | 0.05 |
| FY2024 | Dec 31, 2024 | 0.021 |
| FY2023 | Dec 31, 2023 | 0.006 |
| FY2022 | Dec 31, 2022 | -0.002 |
| FY2021 | Dec 31, 2021 | -0.012 |
| FY2020 | Dec 31, 2020 | -0.012 |
| FY2019 | Dec 31, 2019 | 0.002 |
| FY2018 | Dec 31, 2018 | 0.002 |
| FY2017 | Dec 31, 2017 | -0.063 |
| FY2016 | Dec 31, 2016 | -0.027 |
| FY2015 | Dec 31, 2015 | -0.039 |
| FY2014 | Dec 31, 2014 | -0.058 |
| FY2013 | Dec 31, 2013 | -0.063 |
| FY2012 | Dec 31, 2012 | -0.042 |
| FY2011 | Dec 31, 2011 | -0.046 |
| FY2010 | Dec 31, 2010 | -0.071 |
| FY2009 | Dec 31, 2009 | -0.053 |
| FY2008 | Dec 31, 2008 | -0.041 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | 0.05 | Feb 3, 2026 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | 0.021 | Feb 3, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | 0.006 restated; first reported 0.007 | Feb 3, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | -0.002 restated; first reported -0.004 | Feb 5, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | -0.012 | Feb 7, 2024 |
| 4 |
| Jan 1, 2020 – Dec 31, 2020 | Year | -0.012 | Feb 8, 2023 | 4 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0.002 | Apr 26, 2022 | 4 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0.002 | Feb 4, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | -0.063 | Feb 6, 2020 | 4 |
| Jan 1, 2016 – Dec 31, 2016 | Year | -0.027 | Feb 7, 2019 | 5 |
| Jan 1, 2015 – Dec 31, 2015 | Year | -0.039 restated; first reported -0.038 | May 8, 2018 | 6 |
| Jan 1, 2014 – Dec 31, 2014 | Year | -0.058 | May 4, 2017 | 5 |
| Jan 1, 2013 – Dec 31, 2013 | Year | -0.063 | May 17, 2016 | 5 |
| Jan 1, 2012 – Dec 31, 2012 | Year | -0.042 | Feb 12, 2015 | 5 |
| Jan 1, 2011 – Dec 31, 2011 | Year | -0.046 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | -0.046 | May 16, 2013 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | -0.071 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | -0.071 | May 16, 2013 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | -0.053 | Feb 16, 2012 | 3 |
| Jan 1, 2008 – Dec 31, 2008 | Year | -0.041 | May 26, 2011 | 2 |