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{
"etr_by_year": {
"2026-01-02": 0.1687,
"2025-01-03": 0.0532,
"2023-12-29": 0.0188
},
"statutory_rate": 0.21,
"gap_by_year": {
"2026-01-02": 0.0413,
"2025-01-03": 0.1568,
"2023-12-29": 0.1912
},
"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/202058/000020205826000015/0000202058-26-000015-index.htm",
"form": "10-K",
"filed": "2026-02-12"
}
}{
"benefit_obligation": 6359000000,
"plan_assets": 7526000000,
"funded_ratio": 1.1835,
"deficit": 1167000000,
"deficit_vs_equity": null,
"thresholds": {
"elevated": "<90% funded",
"triggered": "<80% funded or deficit >25% of equity"
},
"stale": false,
"latest_filing_period": "2026-01-02",
"source": {
"url": "https://www.sec.gov/Archives/edgar/data/202058/000020205826000015/0000202058-26-000015-index.htm",
"form": "10-K",
"filed": "2026-02-12"
}
}