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
0.005	2013-03-19	10-K	2012	FY	2010-01-31	2011-01-29	CY2010
0.004	2014-03-18	10-K	2013	FY	2011-01-30	2012-01-28	CY2011
0.006	2015-03-19	10-K/A	2014	FY	2012-01-29	2013-02-02	CY2012
-0.022	2016-03-14	10-K	2015	FY	2013-02-03	2014-02-01	CY2013
0.007	2017-03-13	10-K	2016	FY	2014-02-01	2015-01-31	CY2014
-0.005	2018-03-19	10-K	2017	FY	2015-02-01	2016-01-30	CY2015
-0.002	2019-03-18	10-K	2018	FY	2016-01-31	2017-01-28	CY2016
-0.006	2020-03-16	10-K	2019	FY	2017-01-29	2018-02-03	CY2017
-0.003	2021-03-15	10-K	2020	FY	2018-02-04	2019-02-02	CY2018
-0.003	2022-03-14	10-K	2021	FY	2019-02-03	2020-02-01	CY2019
0.011	2023-03-20	10-K	2022	FY	2020-02-02	2021-01-30	CY2020
0.011	2024-03-14	10-K	2023	FY	2021-01-31	2022-01-29	CY2021
-0.003	2024-03-14	10-K	2023	FY	2022-01-30	2023-01-28	CY2022
-0.002	2024-03-14	10-K	2023	FY	2023-01-29	2024-02-03	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.005	2013-03-19	10-K	2012	FY	2010-01-31	2011-01-29	CY2010
0.013	2013-03-19	10-K	2012	FY	2011-01-30	2012-01-28
0.004	2014-03-18	10-K	2013	FY	2011-01-30	2012-01-28	CY2011
0.005	2013-03-19	10-K	2012	FY	2012-01-29	2013-02-02
0.006	2014-03-18	10-K	2013	FY	2012-01-29	2013-02-02
0.006	2015-03-17	10-K	2014	FY	2012-01-29	2013-02-02
0.006	2015-03-19	10-K/A	2014	FY	2012-01-29	2013-02-02	CY2012
-0.022	2014-03-18	10-K	2013	FY	2013-02-03	2014-02-01
-0.022	2015-03-17	10-K	2014	FY	2013-02-03	2014-02-01
-0.022	2015-03-19	10-K/A	2014	FY	2013-02-03	2014-02-01
-0.022	2016-03-14	10-K	2015	FY	2013-02-03	2014-02-01	CY2013
0.007	2017-03-13	10-K	2016	FY	2014-02-01	2015-01-31	CY2014
0.013	2015-03-17	10-K	2014	FY	2014-02-02	2015-01-31
0.013	2015-03-19	10-K/A	2014	FY	2014-02-02	2015-01-31
0.013	2016-03-14	10-K	2015	FY	2014-02-02	2015-01-31
-0.011	2016-03-14	10-K	2015	FY	2015-02-01	2016-01-30
-0.005	2017-03-13	10-K	2016	FY	2015-02-01	2016-01-30
-0.005	2018-03-19	10-K	2017	FY	2015-02-01	2016-01-30	CY2015
-0.002	2017-03-13	10-K	2016	FY	2016-01-31	2017-01-28
-0.002	2018-03-19	10-K	2017	FY	2016-01-31	2017-01-28
-0.002	2019-03-18	10-K	2018	FY	2016-01-31	2017-01-28	CY2016
-0.006	2018-03-19	10-K	2017	FY	2017-01-29	2018-02-03
-0.006	2019-03-18	10-K	2018	FY	2017-01-29	2018-02-03
-0.006	2020-03-16	10-K	2019	FY	2017-01-29	2018-02-03	CY2017
-0.003	2019-03-18	10-K	2018	FY	2018-02-04	2019-02-02
-0.003	2020-03-16	10-K	2019	FY	2018-02-04	2019-02-02
-0.003	2021-03-15	10-K	2020	FY	2018-02-04	2019-02-02	CY2018
-0.004	2020-03-16	10-K	2019	FY	2019-02-03	2020-02-01
-0.004	2021-03-15	10-K	2020	FY	2019-02-03	2020-02-01
-0.003	2022-03-14	10-K	2021	FY	2019-02-03	2020-02-01	CY2019
0.002	2021-03-15	10-K	2020	FY	2020-02-02	2021-01-30
0.004	2022-03-14	10-K	2021	FY	2020-02-02	2021-01-30
0.011	2023-03-20	10-K	2022	FY	2020-02-02	2021-01-30	CY2020
0.007	2022-03-14	10-K	2021	FY	2021-01-31	2022-01-29
0.011	2023-03-20	10-K	2022	FY	2021-01-31	2022-01-29
0.011	2024-03-14	10-K	2023	FY	2021-01-31	2022-01-29	CY2021
-0.003	2023-03-20	10-K	2022	FY	2022-01-30	2023-01-28
-0.003	2024-03-14	10-K	2023	FY	2022-01-30	2023-01-28	CY2022
-0.002	2024-03-14	10-K	2023	FY	2023-01-29	2024-02-03	CY2023