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
0.058	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.052	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.048	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.63	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.042	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.372	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.015	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.027	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.117	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.002	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.08	2025-02-18	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
0.058	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.052	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.052	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.09	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
-0.09	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.048	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.63	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.63	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.63	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.042	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.042	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.042	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.372	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.372	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
0.372	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.022	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.022	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
0.015	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.013	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
-0.003	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
-0.003	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.027	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
-0.027	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
-0.027	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.117	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
-0.117	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
-0.117	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.002	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.002	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.08	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024