Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Disposition of Business, 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 disposition of a business not qualifying as a discontinued operation.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.023	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.042	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.008	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.023	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.023	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.023	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
0	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0.042	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.042	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
0.042	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
-0.005	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.005	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.008	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020