Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, 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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.003	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.047	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.002	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.005	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.064	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.026	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.012	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.01	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.006	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.013	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.003	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.047	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
-0.047	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.002	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.002	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0.002	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.004	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.004	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.005	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.005	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.005	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.064	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
-0.064	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
-0.064	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.016	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.016	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.026	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.026	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.026	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.004	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.004	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.012	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.039	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.005	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
-0.01	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
-0.006	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.013	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31	CY2022