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
0.037	2013-03-27	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.04	2014-03-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.049	2015-03-23	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.002	2016-03-07	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.006	2017-03-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.015	2018-04-13	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.002	2019-03-29	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.01	2020-04-06	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.011	2021-03-31	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.029	2022-04-15	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.003	2023-03-31	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.046	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.027	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.037	2013-03-27	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.04	2013-03-27	10-K	2012	FY	2012-01-01	2012-12-31
-0.04	2014-03-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.049	2014-03-27	10-K	2013	FY	2013-01-01	2013-12-31
0.049	2015-03-23	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.002	2015-03-23	10-K	2014	FY	2014-01-01	2014-12-31
-0.002	2016-03-07	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.006	2016-03-07	10-K	2015	FY	2015-01-01	2015-12-31
-0.006	2017-03-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.015	2017-03-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.015	2018-04-13	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.002	2018-04-13	10-K	2017	FY	2017-01-01	2017-12-31
0.002	2019-03-29	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.01	2019-03-29	10-K	2018	FY	2018-01-01	2018-12-31
-0.01	2020-04-06	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.011	2020-04-06	10-K	2019	FY	2019-01-01	2019-12-31
-0.011	2021-03-31	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.029	2021-03-31	10-K	2020	FY	2020-01-01	2020-12-31
-0.029	2022-04-15	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.003	2022-04-15	10-K	2021	FY	2021-01-01	2021-12-31
-0.003	2023-03-31	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.046	2023-03-31	10-K	2022	FY	2022-01-01	2022-12-31
0.046	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.027	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023