Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, 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 changes in the income tax rates.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.208	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.461	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.208	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
0.461	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
0.461	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
-0.461	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31	CY2018