Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 attributable to other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.002	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
-0.007	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
-0.015	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
-0.009	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.014	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.01	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.009	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.008	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.004	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.006	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.001	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.009	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.008	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.002	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
-0.007	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
-0.015	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
-0.009	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
-0.009	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
-0.015	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
-0.015	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.014	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
-0.014	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.014	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.01	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.01	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
0.004	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.01	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.009	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.009	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.008	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.008	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.004	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.004	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.006	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.006	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31
0.006	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.001	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31
-0.001	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
-0.001	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.009	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.009	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.008	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024