Discontinued — last reported Q4 '22
Year-over-year, this metric was flat by 0.0%, from 21.0% to 21.0%. Over 3 years (FY 2021 to FY 2024), Income Tax at U.S. Statutory Rate shows an upward trend with a 9.3% CAGR.
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
cat_income_tax_at_statutory_rate| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 0% | 0% | 16,429,999,979% | 21% | 0% | 0% | 18,479,999,979% | 21% | 0% | 0% | 20,509,999,979% | 21% | 0% | 0% | 21,459,999,979% | 21% | 0% | 0% | 21% |
| QoQ Change | — | — | — | -100.0% | -100.0% | — | — | -100.0% | -100.0% | — | — | -100.0% | -100.0% | — | — | -100.0% | -100.0% | — | — |
| YoY Change | — | — | — | — | — | — | +12.5% | +0.0% | — | — | +11.0% | +0.0% | — | — | +4.6% | +0.0% | — | — | +0.0% |