Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, 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 equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.015	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018

All Reported Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.015	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.015	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31
-0.015	2020-03-11	10-K	2019	FY	2018-01-01	2018-12-31