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.
0.001
FY2024 · ▼ 66.7% vs FY2023
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | 0.001 |
| FY2023 | Dec 31, 2023 | 0.003 |
| FY2022 | Dec 31, 2022 | -0.004 |
| FY2021 | Dec 31, 2021 | 0.002 |
| FY2020 | Dec 31, 2020 | 0.007 |
| FY2019 | Dec 31, 2019 | -0.002 |
| FY2018 | Dec 31, 2018 | 0.006 |
| FY2017 | Dec 31, 2017 | -0.006 |
| FY2015 | Dec 31, 2015 | 0.003 |
| FY2014 | Dec 31, 2014 | -0.001 |
| FY2013 | Dec 31, 2013 | -0.004 |
| FY2012 | Dec 31, 2012 | 0.004 |
| FY2011 | Dec 31, 2011 | -0.001 |
| FY2010 | Dec 31, 2010 | -0.008 |
| FY2009 | Dec 31, 2009 | -0.007 |
| FY2008 | Dec 31, 2008 | -0.003 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2024 – Dec 31, 2024 | Year | 0.001 | Feb 3, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | 0.003 restated; first reported 0.008 | Feb 3, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | -0.004 restated; first reported 0.002 | Feb 5, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | 0.002 | Feb 7, 2024 | 4 |
| Jan 1, 2020 – Dec 31, 2020 | Year | 0.007 restated; first reported 0.006 |
| 4 |
| Jan 1, 2019 – Dec 31, 2019 | Year | -0.002 restated; first reported -0.001 | Apr 26, 2022 | 4 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0.006 | Feb 4, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | -0.006 | Feb 6, 2020 | 4 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0.003 restated; first reported 0.001 | May 8, 2018 | 6 |
| Jan 1, 2014 – Dec 31, 2014 | Year | -0.001 | May 17, 2016 | 3 |
| Jan 1, 2013 – Dec 31, 2013 | Year | -0.004 | May 17, 2016 | 5 |
| Jan 1, 2012 – Dec 31, 2012 | Year | 0.004 | Feb 12, 2015 | 5 |
| Jan 1, 2011 – Dec 31, 2011 | Year | -0.001 | May 15, 2014 | 3 |
| Dec 31, 2010 – Dec 31, 2011 | Year | -0.001 | May 16, 2013 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | -0.008 restated; first reported -0.003 | Feb 16, 2012 | 3 |
| Dec 31, 2009 – Dec 31, 2010 | Year | -0.008 | May 16, 2013 | 2 |
| Jan 1, 2009 – Dec 31, 2009 | Year | -0.007 restated; first reported -0.005 | Feb 16, 2012 | 3 |
| Jan 1, 2008 – Dec 31, 2008 | Year | -0.003 | May 26, 2011 | 2 |