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
-0.02	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.003	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.01	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.03	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.015	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.018	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.026	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.002	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.006	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.013	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.004	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.011	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-14	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
-0.02	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.003	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
0.003	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.006	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
0.01	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
0.01	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.03	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
0.03	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.03	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.023	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
0.024	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
0.015	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.013	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
0.018	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.018	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.005	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.026	2019-02-27	10-K	2018	FY	2017-01-01	2017-12-31
0.026	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.014	2019-02-27	10-K	2018	FY	2018-01-01	2018-12-31
0.014	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.002	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.004	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
-0.006	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.004	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
-0.013	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
-0.013	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.004	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
0.004	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.004	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.008	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
-0.008	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
0	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.005	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.011	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024