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
0.006	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.02	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.019	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.035	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.019	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.009	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.003	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.013	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.01	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.014	2025-01-30	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
0.006	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31
0	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.02	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31
0.02	2014-01-31	10-K	2013	FY	2012-01-01	2012-12-31
0.02	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31
0.016	2015-01-29	10-K	2014	FY	2013-01-01	2013-12-31
0.016	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.019	2015-01-29	10-K	2014	FY	2014-01-01	2014-12-31
0.019	2016-01-28	10-K	2015	FY	2014-01-01	2014-12-31
0.019	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.035	2016-01-28	10-K	2015	FY	2015-01-01	2015-12-31
0.035	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.035	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.019	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.019	2018-02-01	10-K	2017	FY	2016-01-01	2016-12-31
0.019	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.009	2018-02-01	10-K	2017	FY	2017-01-01	2017-12-31
0.009	2019-01-31	10-K	2018	FY	2017-01-01	2017-12-31
0.009	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2019-01-31	10-K	2018	FY	2018-01-01	2018-12-31
0.003	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0.003	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0.01	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0.01	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
0.004	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31
0.004	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.003	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31
0.003	2023-02-02	10-K	2022	FY	2021-01-01	2021-12-31
0.003	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.013	2023-02-02	10-K	2022	FY	2022-01-01	2022-12-31
0.013	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31
0.013	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.01	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
0.01	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.014	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024