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
0.001	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.025	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.015	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.011	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.016	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.008	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.003	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.078	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.029	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.01	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.016	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.02	2025-03-03	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
0.001	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.025	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.025	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
-0.007	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
-0.007	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.015	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
-0.015	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
-0.015	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.011	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
-0.011	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
-0.011	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.016	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
-0.016	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
-0.016	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.008	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.008	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.008	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.025	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
-0.025	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
-0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.018	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
-0.003	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.003	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.017	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.017	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.078	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.022	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.029	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.029	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
0	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.001	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.01	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.01	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.016	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.016	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.02	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024