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
-0.248	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.03	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.001	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.487	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.207	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.014	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
2.161	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.026	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.028	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.322	2018-05-08	10-Q	2018	Q1	2018-01-01	2018-03-31	CY2018Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.248	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
0	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.03	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
0.03	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.03	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
-0.001	2017-02-07	10-K	2016	FY	2016-01-01	2016-12-31
-0.001	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
-0.001	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.487	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
0.487	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0.487	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.322	2018-05-08	10-Q	2018	Q1	2018-01-01	2018-03-31	CY2018Q1
0.22	2018-08-06	10-Q	2018	Q2	2018-01-01	2018-06-30
0.043	2018-11-06	10-Q	2018	Q3	2018-01-01	2018-09-30
0.043	2019-11-07	10-Q	2019	Q3	2018-01-01	2018-09-30
0.207	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
0.207	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
0.207	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.014	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.014	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
0.014	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.044	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
0.044	2022-02-10	10-K	2021	FY	2020-01-01	2020-12-31
2.161	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.002	2022-02-10	10-K	2021	FY	2021-01-01	2021-12-31
-0.007	2023-02-15	10-K	2022	FY	2021-01-01	2021-12-31
-0.007	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.026	2023-02-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.026	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.028	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31	CY2023