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
0.008	2015-04-01	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.005	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.068	2017-04-05	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.131	2018-04-17	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.006	2019-03-28	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.063	2020-03-26	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.001	2021-03-19	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.032	2022-03-16	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.006	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.008	2024-03-14	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.004	2025-03-10	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.016	2025-03-10	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.008	2014-04-01	10-K	2013	FY	2013-01-01	2013-12-31
0.008	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31
0.008	2015-04-01	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
0.005	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
0.005	2015-04-01	10-K	2014	FY	2014-01-01	2014-12-31
-0.005	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.068	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
-0.068	2017-04-05	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.131	2017-04-05	10-K	2016	FY	2016-01-01	2016-12-31
-0.131	2018-04-17	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.006	2018-04-17	10-K	2017	FY	2017-01-01	2017-12-31
-0.006	2019-03-28	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.063	2019-03-28	10-K	2018	FY	2018-01-01	2018-12-31
0.063	2020-03-26	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.001	2020-03-26	10-K	2019	FY	2019-01-01	2019-12-31
0.001	2021-03-19	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.032	2021-03-19	10-K	2020	FY	2020-01-01	2020-12-31
0.032	2022-03-16	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.006	2022-03-16	10-K	2021	FY	2021-01-01	2021-12-31
-0.006	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.008	2023-03-09	10-K	2022	FY	2022-01-01	2022-12-31
0.008	2024-03-14	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.004	2024-03-14	10-K	2023	FY	2023-01-01	2023-12-31
0.004	2025-03-10	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.016	2025-03-10	10-K	2024	FY	2024-01-01	2024-12-31	CY2024