The financial says that they had a $2B penalty (which decreased net income, but I'm assuming wasn't deductible for tax purposes) and a court decision that resul

The financial says that they had a $2B penalty (which decreased net income, but I'm assuming wasn't deductible for tax purposes) and a court decision that resulted in tax of about $1B, so their effective tax rate (edit: last year) looked a lot higher than it would have without the penalty and judgment. Their tax rate didn't actually go down from year to year.