Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, Other, 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 income tax settlements.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.019	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.006	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.002	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.024	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	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.005	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.008	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.002	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.019	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.006	2016-02-18	10-K	2015	FY	2014-01-01	2014-12-31
0.006	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0	2016-02-18	10-K	2015	FY	2015-01-01	2015-12-31
0	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
0	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.002	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
-0.002	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
-0.002	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.024	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
-0.024	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
0.024	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
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
-0.001	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.001	2020-03-11	10-K	2019	FY	2019-01-01	2019-12-31
0.001	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31
0.001	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2021-03-11	10-K	2020	FY	2020-01-01	2020-12-31
0.003	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.005	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
-0.005	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.006	2023-03-09	10-K	2022	FY	2022-01-01	2022-12-31
-0.008	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.002	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31	CY2023