Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0031	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.0088	2018-04-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.0001	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.0875	2020-05-14	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.01	2021-03-30	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.019	2021-03-30	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.04	2016-05-16	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
-0.054	2020-06-29	10-Q	2020	Q1	2019-01-01	2019-03-31	CY2019Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.04	2015-05-14	10-Q	2015	Q1	2015-01-01	2015-03-31
0.04	2016-05-16	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
0.01	2015-08-18	10-Q	2015	Q2	2015-01-01	2015-06-30
0.01	2016-08-15	10-Q	2016	Q2	2015-01-01	2015-06-30
0.01	2015-11-16	10-Q	2015	Q3	2015-01-01	2015-09-30
0.01	2016-11-14	10-Q	2016	Q3	2015-01-01	2015-09-30
0.003	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
0.0031	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.0089	2017-03-31	10-K	2016	FY	2016-01-01	2016-12-31
0.0088	2018-04-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.0001	2018-04-02	10-K	2017	FY	2017-01-01	2017-12-31
0.0001	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.509	2019-11-14	10-Q	2019	Q3	2018-01-01	2018-09-30
8.7453	2019-05-07	10-K	2018	FY	2018-01-01	2018-12-31
0.0875	2020-05-14	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.0542	2019-05-22	10-Q	2019	Q1	2019-01-01	2019-03-31
-0.054	2020-06-29	10-Q	2020	Q1	2019-01-01	2019-03-31	CY2019Q1
-0.0276	2019-08-13	10-Q	2019	Q2	2019-01-01	2019-06-30
-0.0276	2020-08-14	10-Q	2020	Q2	2019-01-01	2019-06-30
-0.0035	2019-11-14	10-Q	2019	Q3	2019-01-01	2019-09-30
0.0035	2020-11-13	10-Q	2020	Q3	2019-01-01	2019-09-30
0.0113	2020-05-14	10-K	2019	FY	2019-01-01	2019-12-31
0.01	2021-03-30	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.0142	2020-11-13	10-Q	2020	Q3	2020-01-01	2020-09-30
0.014	2021-11-15	10-Q	2021	Q3	2020-01-01	2020-09-30
0.019	2021-03-30	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
0.002	2021-11-15	10-Q	2021	Q3	2021-01-01	2021-09-30