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
0.192	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.201	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.19	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.089	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
2.077	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.026	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.316	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.181	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.248	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.842	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.188	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.096	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.1	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.139	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.165	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.141	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.911	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.192	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.201	2011-02-18	10-K	2010	FY	2009-01-01	2009-12-31
0.201	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.19	2011-02-18	10-K	2010	FY	2010-01-01	2010-12-31
0.19	2012-02-21	10-K	2011	FY	2010-01-01	2010-12-31
0.19	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.09	2012-02-21	10-K	2011	FY	2011-01-01	2011-12-31
0.09	2013-02-15	10-K	2012	FY	2011-01-01	2011-12-31
0.089	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.048	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
-0.897	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
2.077	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.055	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
0.026	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.026	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.316	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.316	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.316	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.181	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
0.181	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
0.181	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.248	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
0.248	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.248	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.842	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.842	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.842	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.188	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.188	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.188	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.096	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.096	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.096	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.1	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.1	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
0.1	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.139	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
0.139	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.139	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.165	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.165	2024-02-16	10-K	2023	FY	2022-01-01	2022-12-31
0.165	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.141	2024-02-16	10-K	2023	FY	2023-01-01	2023-12-31
0.141	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.911	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024