Effective tax rate
P-05 · Calculated
FY 2025-12-31
The gap between the effective and the statutory tax rate, and whether it persists across three years.
ETR 9.2% vs 21% statutory — gap persistent across 3 of 3 years
Trend: flat
ICLRCIK 0001060955
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Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.
P-05 · Calculated
FY 2025-12-31
The gap between the effective and the statutory tax rate, and whether it persists across three years.
ETR 9.2% vs 21% statutory — gap persistent across 3 of 3 years
Trend: flat
P-07 · Calculated
FY 2014-12-31
The funded ratio of defined-benefit plans against shareholder equity.
[FY2014 data, stale — no more recent pension disclosure in XBRL] DB plan 77% funded — -$7M deficit (1% of equity)
Trend: flat
P-13 · Calculated
FY 2023-12-31
[FY2023 data, stale — no more recent EBIT figure in XBRL] Interest coverage 2.69x, at or above 1.0x
Trend: flat
No stored result for Earnings quality, Subsidiary jurisdictions, ESG disclosure support, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets, Restatement indicators. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.
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