Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.399	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.41	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.893	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.455	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.401	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.404	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.184	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.226	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.128	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.255	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.122	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.167	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.195	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.176	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.118	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.16	2017-02-03	10-K	2016	FY	2016-01-01	2016-03-31	CY2016Q1
0.17	2017-02-03	10-K	2016	FY	2016-04-01	2016-06-30	CY2016Q2
0.17	2017-02-03	10-K	2016	FY	2016-07-01	2016-09-30	CY2016Q3

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.399	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.41	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31
0.41	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2012-10-24	10-Q	2012	Q3	2012-01-01	2012-09-30
0.893	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31
0.893	2014-01-31	10-K	2013	FY	2012-01-01	2012-12-31
0.893	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.455	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31
0.455	2015-01-29	10-K	2014	FY	2013-01-01	2013-12-31
0.455	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.401	2015-01-29	10-K	2014	FY	2014-01-01	2014-12-31
0.401	2016-01-28	10-K	2015	FY	2014-01-01	2014-12-31
0.401	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.404	2016-01-28	10-K	2015	FY	2015-01-01	2015-12-31
0.404	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.404	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.16	2017-02-03	10-K	2016	FY	2016-01-01	2016-03-31	CY2016Q1
0.17	2017-02-03	10-K	2016	FY	2016-04-01	2016-06-30	CY2016Q2
0.17	2017-02-03	10-K	2016	FY	2016-07-01	2016-09-30	CY2016Q3
0.184	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.184	2018-02-01	10-K	2017	FY	2016-01-01	2016-12-31
0.184	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.226	2018-02-01	10-K	2017	FY	2017-01-01	2017-12-31
0.226	2019-01-31	10-K	2018	FY	2017-01-01	2017-12-31
0.226	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.128	2019-01-31	10-K	2018	FY	2018-01-01	2018-12-31
0.128	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0.128	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.255	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0.255	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0.255	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.122	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
0.122	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31
0.122	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.167	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31
0.167	2023-02-02	10-K	2022	FY	2021-01-01	2021-12-31
0.167	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.195	2023-02-02	10-K	2022	FY	2022-01-01	2022-12-31
0.195	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31
0.195	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.176	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
0.176	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.118	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024