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
-0.061	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.101	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.355	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.084	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.005	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.119	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.004	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.001	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.061	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.101	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.101	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
0.355	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.355	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31
0.355	2014-01-30	10-K	2013	FY	2013-01-01	2013-12-31
0.084	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.084	2016-02-18	10-K	2015	FY	2014-01-01	2014-12-31
0.084	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31
-0.005	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.005	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
-0.005	2016-02-18	10-K	2015	FY	2015-01-01	2015-12-31
0.119	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.119	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
0.119	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
0.004	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
0.004	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
-0.004	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.001	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.001	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31
0.001	2020-03-11	10-K	2019	FY	2018-01-01	2018-12-31