Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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 foreign tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
0.036	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.057	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
0.025	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
0.004	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.015	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.003	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
0.001	2016-02-12	10-K	2015	Q4	2014-01-01	2014-12-31
0.036	2017-02-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.022	2016-02-12	10-K	2015	Q4	2015-01-01	2015-12-31
0.057	2017-02-15	10-K	2016	FY	2015-01-01	2015-12-31
0.057	2018-02-14	10-K	2017	Q4	2015-01-01	2015-12-31	CY2015
0.025	2017-02-15	10-K	2016	FY	2016-01-01	2016-12-31
0.025	2018-02-14	10-K	2017	Q4	2016-01-01	2016-12-31
0.025	2019-02-13	10-K	2018	Q4	2016-01-01	2016-12-31	CY2016
0.004	2018-02-14	10-K	2017	Q4	2017-01-01	2017-12-31
0.004	2019-02-13	10-K	2018	Q4	2017-01-01	2017-12-31
0.004	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.015	2019-02-13	10-K	2018	Q4	2018-01-01	2018-12-31
0.015	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
0.015	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.003	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
0.003	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020