Securities and Exchange Commission

Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.004	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.002	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.004	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.007	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.016	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.015	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.012	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.003	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.004	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.004	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
-0.004	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.001	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
-0.001	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.002	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.004	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.004	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
-0.004	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.007	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
-0.007	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
-0.007	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
0.007	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
0.007	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.016	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.016	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.016	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.015	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
-0.015	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
-0.015	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.012	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
-0.012	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-0.012	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.022	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.003	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
0.003	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.004	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
-0.004	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024