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{
"etr_by_year": {
"2025-12-31": 0.1555,
"2024-12-31": 0.1622,
"2023-12-31": 0.1695
},
"statutory_rate": 0.21,
"gap_by_year": {
"2025-12-31": 0.0545,
"2024-12-31": 0.0478,
"2023-12-31": 0.0405
},
"note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
"stale": false,
"latest_filing_period": "2025-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/37808/000003780826000007/0000037808-26-000007-index.htm",
"form": "10-K",
"filed": "2026-02-24"
}
}{
"benefit_obligation": 120000000,
"plan_assets": 195000000,
"funded_ratio": 1.625,
"deficit": 75000000,
"deficit_vs_equity": null,
"thresholds": {
"elevated": "<90% funded",
"triggered": "<80% funded or deficit >25% of equity"
},
"stale": false,
"latest_filing_period": "2025-12-31",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/37808/000003780826000007/0000037808-26-000007-index.htm",
"form": "10-K",
"filed": "2026-02-24"
}
}