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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.
-0.012
FY2025
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | -0.012 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | -0.012 | Feb 3, 2026 | 1 |