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 research tax credit.
0.007
FY2024 · ▲ 0.011 vs FY2023
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | 0.007 |
| FY2023 | Dec 31, 2023 | -0.004 |
| FY2022 | Dec 31, 2022 | 0.009 |
| FY2021 | Dec 31, 2021 | 0.007 |
| FY2020 | Dec 31, 2020 | 0.01 |
| FY2019 | Dec 31, 2019 | 0.017 |
| FY2018 | Dec 31, 2018 | 0.015 |
| FY2017 | Dec 31, 2017 | 0.007 |
| FY2016 | Dec 31, 2016 | 0.005 |
| FY2015 | Dec 31, 2015 | 0.005 |
| FY2014 | Dec 31, 2014 | 0.004 |
| FY2013 | Dec 31, 2013 | 0.007 |
| FY2012 | Dec 31, 2012 | 0 |
| FY2011 | Dec 31, 2011 | 0.005 |
| FY2010 | Dec 31, 2010 | 0.002 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2024 – Dec 31, 2024 | Year | 0.007 | Feb 3, 2026 | 2 |
| Jan 1, 2023 – Dec 31, 2023 | Year | -0.004 restated; first reported -0.006 | Feb 3, 2026 | 3 |
| Jan 1, 2022 – Dec 31, 2022 | Year | 0.009 restated; first reported 0.01 | Feb 5, 2025 | 3 |
| Jan 1, 2021 – Dec 31, 2021 | Year | 0.007 | Feb 7, 2024 | 4 |
| Jan 1, 2020 – Dec 31, 2020 | Year | 0.01 | Feb 8, 2023 |
| 4 |
| Jan 1, 2019 – Dec 31, 2019 | Year | 0.017 | Apr 26, 2022 | 4 |
| Jan 1, 2018 – Dec 31, 2018 | Year | 0.015 | Feb 4, 2021 | 3 |
| Jan 1, 2017 – Dec 31, 2017 | Year | 0.007 | Feb 6, 2020 | 4 |
| Jan 1, 2016 – Dec 31, 2016 | Year | 0.005 | Feb 7, 2019 | 5 |
| Jan 1, 2015 – Dec 31, 2015 | Year | 0.005 | May 8, 2018 | 6 |
| Jan 1, 2014 – Dec 31, 2014 | Year | 0.004 | May 4, 2017 | 5 |
| Jan 1, 2013 – Dec 31, 2013 | Year | 0.007 | May 17, 2016 | 5 |
| Jan 1, 2012 – Dec 31, 2012 | Year | 0 | Feb 12, 2015 | 5 |
| Jan 1, 2011 – Dec 31, 2011 | Year | 0.005 | May 15, 2014 | 2 |
| Dec 31, 2010 – Dec 31, 2011 | Year | 0.005 | May 16, 2013 | 2 |
| Dec 31, 2009 – Dec 31, 2010 | Year | 0.002 | May 16, 2013 | 2 |