The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
$885M
FY2025
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $885,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | $885,000,000 | Feb 3, 2026 | 1 |