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
-0.021	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.014	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.003	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.033	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.017	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.037	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.038	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.022	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.076	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.018	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.002	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
-0.021	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
-0.001	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.008	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
-0.006	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.008	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024

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
-0.021	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.014	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30
-0.014	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.003	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
-0.003	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30
-0.003	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.033	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
-0.033	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
-0.033	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.017	2013-11-14	10-K	2013	FY	2012-10-01	2013-09-30
-0.017	2014-11-12	10-K	2014	FY	2012-10-01	2013-09-30
-0.017	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.037	2014-11-12	10-K	2014	FY	2013-10-01	2014-09-30
-0.037	2015-11-12	10-K	2015	FY	2013-10-01	2014-09-30
-0.037	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.038	2015-11-12	10-K	2015	FY	2014-10-01	2015-09-30
-0.038	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
-0.038	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.022	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
-0.022	2017-11-13	10-K	2017	FY	2015-10-01	2016-09-30
-0.022	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.076	2017-11-13	10-K	2017	FY	2016-10-01	2017-09-30
-0.076	2018-11-13	10-K	2018	FY	2016-10-01	2017-09-30
-0.076	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.018	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30
-0.018	2019-11-25	10-K	2019	FY	2017-10-01	2018-09-30
-0.018	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.002	2019-11-25	10-K	2019	FY	2018-10-01	2019-09-30
0.002	2020-11-20	10-K	2020	FY	2018-10-01	2019-09-30
0.002	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
-0.021	2020-11-20	10-K	2020	FY	2019-10-01	2020-09-30
-0.021	2021-11-19	10-K	2021	FY	2019-10-01	2020-09-30
-0.021	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
-0.001	2021-11-19	10-K	2021	FY	2020-10-01	2021-09-30
-0.001	2022-11-18	10-K	2022	FY	2020-10-01	2021-09-30
-0.001	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.008	2022-11-18	10-K	2022	FY	2021-01-01	2022-09-30
0.008	2023-11-17	10-K	2023	FY	2021-10-01	2022-09-30
0.008	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
-0.006	2023-11-17	10-K	2023	FY	2022-10-01	2023-09-30
-0.006	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.008	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024