Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.418	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.121	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.116	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-3.955	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.005	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31	CY2019

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.418	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.121	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.121	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.116	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
0.116	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.116	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-3.955	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-3.955	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-3.955	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0.005	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.005	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.005	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31	CY2019