Discontinued — last reported Q4 '20
Year-over-year, this metric was flat by 0.0%, from $0.21 to $0.21. Over 3 years (FY 2021 to FY 2024), U.S. federal statutory tax shows relatively stable performance with a 0.0% CAGR.
Used to evaluate how much the company's actual tax rate deviates from the standard federal rate due to specific tax policies or credits.
The reconciliation of the company's effective tax rate to the statutory federal tax rate. It highlights the impact of fe...
Standard disclosure in the tax footnote for all US corporations.
other_effective_income_tax_rate_reconciliation_at_federa_740d47| 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 | $0.00 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | $0.21 |
| QoQ Change | — | — | — | — | -100.0% | — | — | — | -100.0% | — | — | — | -100.0% | — | — | — | -100.0% | — | — |
| YoY Change | — | — | — | — | — | — | — | +0.0% | — | — | — | +0.0% | — | — | — | +0.0% | — | — | +0.0% |