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
-0.254	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.235	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.115	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.113	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.094	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.103	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.122	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.287	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.084	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.024	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.054	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.044	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.08	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.076	2025-02-14	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
-0.254	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.235	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
-0.235	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.115	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
-0.115	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
-0.115	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.113	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
-0.113	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
-0.113	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.094	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
-0.094	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
-0.094	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.103	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
-0.103	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
-0.103	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.122	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
-0.122	2019-02-27	10-K	2018	FY	2017-01-01	2017-12-31
-0.122	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.287	2019-02-27	10-K	2018	FY	2018-01-01	2018-12-31
-0.287	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
-0.287	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.084	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.084	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
-0.084	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.024	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.024	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
0.024	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.054	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
-0.054	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
-0.054	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.044	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
-0.044	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
-0.044	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.08	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.08	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.076	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024