Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent

Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.11	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.019	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.035	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31	CY2021

All Reported Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.11	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.019	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
-0.019	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.035	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31	CY2021