Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.051	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.046	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.034	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.041	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.042	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.072	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.079	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.067	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.029	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.016	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.053	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.022	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.027	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.025	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.051	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.046	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
-0.046	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.034	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
-0.034	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
-0.034	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.041	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
-0.041	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
-0.041	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.042	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
-0.042	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
-0.042	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.072	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
-0.072	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
-0.072	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.079	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
-0.079	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
-0.079	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.067	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
-0.067	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
-0.067	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.029	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.029	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.029	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.007	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.016	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.009	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.053	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.053	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.022	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
0.022	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.022	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.027	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.027	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.027	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.025	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.025	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024