Changes reflect the net tax cost of operating through specific foreign jurisdictions.
This represents the net impact of Subpart F income on the effective tax rate, accounting for available foreign tax credi...
Commonly found in the tax reconciliation notes of global corporations.
other_effective_income_tax_rate_reconciliation_cross_bor_3ef2fd| Q4 '25 | |
|---|---|
| Value | -2.1% |