Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.008	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.01	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.047	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.011	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.014	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.007	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
0.01	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.008	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.013	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.013	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.024	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.015	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.029	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.008	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.01	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31
-0.01	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31
0	2014-01-31	10-K	2013	FY	2012-01-01	2012-12-31
0	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.047	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31
-0.047	2015-01-29	10-K	2014	FY	2013-01-01	2013-12-31
0.047	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.011	2015-01-29	10-K	2014	FY	2014-01-01	2014-12-31
0.011	2016-01-28	10-K	2015	FY	2014-01-01	2014-12-31
0.011	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.014	2016-01-28	10-K	2015	FY	2015-01-01	2015-12-31
0.014	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.014	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.007	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.007	2018-02-01	10-K	2017	FY	2016-01-01	2016-12-31
0.007	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
0.01	2019-01-31	10-K	2018	FY	2018-01-01	2018-12-31
0.01	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0.01	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.008	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0.008	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0.008	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.013	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
0.013	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31
0.013	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.013	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31
0.013	2023-02-02	10-K	2022	FY	2021-01-01	2021-12-31
0.013	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.024	2023-02-02	10-K	2022	FY	2022-01-01	2022-12-31
0.024	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31
0.024	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.015	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
0.015	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.029	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024