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
0.414	2014-06-11	8-K			2011-01-01	2011-12-31	CY2011
0.386	2015-11-09	10-K/A	2014	FY	2012-01-01	2012-12-31	CY2012
0.512	2016-02-22	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.036	2017-02-22	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.055	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.025	2019-02-13	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.025	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.014	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.012	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.05	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.024	2025-02-20	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.003	2025-02-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-20	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.414	2014-03-25	10-K	2013	FY	2011-01-01	2011-12-31
0.414	2014-06-11	8-K			2011-01-01	2011-12-31	CY2011
0.386	2014-03-25	10-K	2013	FY	2012-01-01	2012-12-31
0.386	2014-06-11	8-K			2012-01-01	2012-12-31
0.386	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31
0.386	2015-11-09	10-K/A	2014	FY	2012-01-01	2012-12-31	CY2012
0.466	2014-03-25	10-K	2013	FY	2013-01-01	2013-12-31
0.466	2014-06-11	8-K			2013-01-01	2013-12-31
0.466	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.512	2015-11-09	10-K/A	2014	FY	2013-01-01	2013-12-31
0.512	2016-02-22	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.018	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.036	2015-11-09	10-K/A	2014	FY	2014-01-01	2014-12-31
0.036	2016-02-22	10-K	2015	FY	2014-01-01	2014-12-31
0.036	2017-02-22	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.055	2016-02-22	10-K	2015	FY	2015-01-01	2015-12-31
0.055	2017-02-22	10-K	2016	FY	2015-01-01	2015-12-31
0.055	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.025	2017-02-22	10-K	2016	FY	2016-01-01	2016-12-31
0.025	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.025	2019-02-13	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.025	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.025	2019-02-13	10-K	2018	FY	2017-01-01	2017-12-31
0.025	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.014	2019-02-13	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
0.014	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.012	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.012	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.012	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.008	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.008	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.05	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.05	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.05	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.024	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.024	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.024	2025-02-20	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.003	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.003	2025-02-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-20	10-K	2024	FY	2024-01-01	2024-12-31	CY2024