Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.015	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.001	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.018	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.032	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
0.012	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.516	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.094	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.015	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31
0.015	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.015	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.001	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.001	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.001	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.018	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.018	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.018	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.032	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.032	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.032	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31
0.032	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
0.012	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
0.012	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.012	2018-03-09	10-K/A	2017	FY	2016-01-01	2016-12-31
0.012	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.516	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.094	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023