Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.002	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.002	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.018	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.007	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.013	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.006	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.003	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.001	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
-0.015	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.016	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.002	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31
0.002	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.003	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31
0.002	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.002	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.018	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
-0.018	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
-0.018	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.007	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
-0.007	2020-03-02	10-K	2019	FY	2018-01-01	2018-12-31
-0.007	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.008	2020-03-02	10-K	2019	FY	2019-01-01	2019-12-31
-0.008	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.013	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.009	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.006	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.006	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
-0.007	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.003	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.002	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.001	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
-0.001	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024