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
0.0134	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.015	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0091	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0395	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.0144	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0138	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.0486	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.0018	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0107	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.0034	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.0107	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.0022	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.0065	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0045	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-27	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
0.0134	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.015	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.015	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0091	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.0091	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.0091	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0395	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.0395	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.0395	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.0008	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
-0.0008	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
-0.0144	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0315	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.01	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.0138	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.0047	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.0047	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
0.0486	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.008	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
-0.0018	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
-0.0018	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0107	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
-0.0107	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.0107	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.0065	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
-0.0065	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.0034	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.002	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.011	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.0107	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.0001	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
-0.0022	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.0022	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.0065	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.0065	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
-0.0065	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0045	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
-0.0045	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024