Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.081	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.062	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.078	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.089	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.066	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.062	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.096	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.074	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.081	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0.081	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.081	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.062	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.062	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.062	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.078	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.078	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.078	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.089	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.089	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.089	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.066	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.066	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.066	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.062	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.062	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.062	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.096	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.096	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.074	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31	CY2020