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
-0.005	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.01	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.009	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.049	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.044	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.046	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.021	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.029	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
-0.033	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
-0.058	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.013	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.021	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.025	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.027	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.03	2025-02-12	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.029	2025-02-12	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.043	2025-02-12	10-K	2024	FY	2024-01-01	2024-12-31	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
-0.005	2011-02-24	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.01	2011-02-24	10-K	2010	FY	2009-01-01	2009-12-31
-0.01	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.009	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
-0.009	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
-0.009	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.049	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
-0.049	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31
-0.049	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.044	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31
-0.044	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31
-0.044	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.046	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31
-0.046	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
-0.046	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.021	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
-0.021	2016-02-12	10-K	2015	Q4	2014-01-01	2014-12-31
-0.021	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.029	2016-02-12	10-K	2015	Q4	2015-01-01	2015-12-31
-0.029	2017-02-15	10-K	2016	FY	2015-01-01	2015-12-31
-0.029	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
-0.033	2017-02-15	10-K	2016	FY	2016-01-01	2016-12-31
-0.033	2018-02-14	10-K	2017	Q4	2016-01-01	2016-12-31
-0.033	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
-0.058	2018-02-14	10-K	2017	Q4	2017-01-01	2017-12-31
-0.058	2019-02-13	10-K	2018	Q4	2017-01-01	2017-12-31
-0.058	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.013	2019-02-13	10-K	2018	Q4	2018-01-01	2018-12-31
-0.013	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
-0.013	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.021	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
-0.021	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
-0.021	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.025	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
-0.025	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
-0.025	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.027	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
-0.027	2023-02-14	10-K	2022	FY	2021-01-01	2021-12-31
-0.027	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.03	2023-02-14	10-K	2022	FY	2022-01-01	2022-12-31
-0.03	2024-02-13	10-K	2023	FY	2022-01-01	2022-12-31
-0.03	2025-02-12	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.029	2024-02-13	10-K	2023	FY	2023-01-01	2023-12-31
-0.029	2025-02-12	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.043	2025-02-12	10-K	2024	FY	2024-01-01	2024-12-31	CY2024