Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.262	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.288	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.034	2014-02-26	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.385	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.854	2017-02-09	10-K/A	2015	FY	2013-01-01	2013-12-31	CY2013
0.621	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.501	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.275	2019-02-20	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.433	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.174	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.67	2022-02-23	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.2	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.28	2024-02-21	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.27	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.26	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.26	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.262	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.296	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
0.288	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.039	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31
0.031	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.034	2014-02-26	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.375	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
0.385	2014-02-26	10-K	2013	FY	2012-01-01	2012-12-31
0.385	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.48	2014-02-26	10-K	2013	FY	2013-01-01	2013-12-31
0.48	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.854	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31
0.854	2017-02-09	10-K/A	2015	FY	2013-01-01	2013-12-31	CY2013
0.524	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.621	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.621	2017-02-09	10-K/A	2015	FY	2014-01-01	2014-12-31
0.621	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.501	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
-0.501	2017-02-09	10-K/A	2015	FY	2015-01-01	2015-12-31
-0.501	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
-0.501	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.275	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.275	2018-02-22	10-K	2017	FY	2016-01-01	2016-12-31
0.275	2019-02-20	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.433	2018-02-22	10-K	2017	FY	2017-01-01	2017-12-31
1.433	2019-02-20	10-K	2018	FY	2017-01-01	2017-12-31
1.433	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.174	2019-02-20	10-K	2018	FY	2018-01-01	2018-12-31
0.174	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.174	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.67	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.67	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
-0.67	2022-02-23	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.204	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.2	2022-02-23	10-K	2021	FY	2020-01-01	2020-12-31
0.2	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.28	2022-02-23	10-K	2021	FY	2021-01-01	2021-12-31
0.28	2023-02-22	10-K	2022	FY	2021-01-01	2021-12-31
0.28	2024-02-21	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.27	2023-02-22	10-K	2022	FY	2022-01-01	2022-12-31
0.27	2024-02-21	10-K	2023	FY	2022-01-01	2022-12-31
0.27	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.26	2024-02-21	10-K	2023	FY	2023-01-01	2023-12-31
0.26	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.26	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024