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
0.003	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.028	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.036	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.474	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.08	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.039	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.008	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.007	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.047	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.024	2025-02-18	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
0.003	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.028	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.028	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.036	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
0.036	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.036	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.474	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.474	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.474	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.08	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.08	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.08	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.039	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.039	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
0.039	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.008	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.008	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
0.008	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.007	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.007	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.009	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.009	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.047	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.047	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.047	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
-0.001	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.024	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024