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
-0.006	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.003	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.011	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.008	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
-0.015	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
-0.008	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.018	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.017	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.011	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.003	2025-02-12	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.018	2025-02-12	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.004	2025-02-12	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
-0.006	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.003	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
0.003	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.012	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
-0.011	2016-02-12	10-K	2015	Q4	2014-01-01	2014-12-31
-0.011	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.008	2016-02-12	10-K	2015	Q4	2015-01-01	2015-12-31
-0.008	2017-02-15	10-K	2016	FY	2015-01-01	2015-12-31
-0.008	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
-0.015	2017-02-15	10-K	2016	FY	2016-01-01	2016-12-31
-0.015	2018-02-14	10-K	2017	Q4	2016-01-01	2016-12-31
-0.015	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
-0.015	2018-02-14	10-K	2017	Q4	2017-01-01	2017-12-31
-0.008	2019-02-13	10-K	2018	Q4	2017-01-01	2017-12-31
-0.008	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.02	2019-02-13	10-K	2018	Q4	2018-01-01	2018-12-31
-0.02	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
-0.018	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
-0.014	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
-0.017	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
-0.003	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
-0.003	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.012	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
-0.011	2023-02-14	10-K	2022	FY	2021-01-01	2021-12-31
-0.011	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.003	2023-02-14	10-K	2022	FY	2022-01-01	2022-12-31
0.003	2024-02-13	10-K	2023	FY	2022-01-01	2022-12-31
0.003	2025-02-12	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.018	2024-02-13	10-K	2023	FY	2023-01-01	2023-12-31
-0.018	2025-02-12	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.004	2025-02-12	10-K	2024	FY	2024-01-01	2024-12-31	CY2024