Every card below shows the score and the exact filing data it was computed from — no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded — never a guess.
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{
"etr_by_year": {
"2026-01-02": -0.3141,
"2024-12-27": 0.154,
"2023-12-29": 0.2512
},
"statutory_rate": 0.21,
"gap_by_year": {
"2026-01-02": 0.5241,
"2024-12-27": 0.056,
"2023-12-29": -0.0412
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2026-01-02",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/1370450/000110465926020767/0001104659-26-020767-index.htm",
"form": "10-K",
"filed": "2026-02-27"
}
}