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
0.0077	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0061	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0064	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0906	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-2.2334	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.5709	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-4.2462	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.1706	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.3835	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.1786	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.447	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.1766	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.4557	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0562	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.2739	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0077	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0061	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.0061	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0064	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.0064	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.0064	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0906	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.0906	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.0906	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-2.2334	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
-2.2334	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
-2.2334	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.5709	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.5709	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.5709	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.4217	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-0.4217	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
-4.2462	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.1708	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
0.1706	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.1706	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.3835	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
-0.3835	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.3835	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.1786	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.1786	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.1786	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.447	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.447	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.447	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.1766	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
-0.1766	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.1766	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.4557	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.4557	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.4557	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0562	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.0562	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.2739	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024