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
0.004	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.007	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.01	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.031	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.069	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.01	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.022	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.026	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.037	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.033	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.022	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.028	2025-02-25	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
0.004	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.007	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
-0.007	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.011	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
0.011	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.01	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.033	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0.031	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
0.031	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.069	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
0.069	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
0.069	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.01	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
-0.01	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
-0.01	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.022	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.022	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.022	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.026	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
0.026	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
0.026	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.037	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
0.037	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
0.037	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.033	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.033	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
0.033	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.022	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
0.022	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.028	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024