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
0.018	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.005	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.03	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.031	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.24	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.003	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.006	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.006	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.013	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.034	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.02	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.005	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.005	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
-0.001	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
0.018	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.005	2011-02-18	10-K	2010	FY	2009-01-01	2009-12-31
0.005	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.03	2011-02-18	10-K	2010	FY	2010-01-01	2010-12-31
0.03	2012-02-21	10-K	2011	FY	2010-01-01	2010-12-31
0.03	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.006	2012-02-21	10-K	2011	FY	2011-01-01	2011-12-31
-0.006	2013-02-15	10-K	2012	FY	2011-01-01	2011-12-31
0.031	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.005	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
0.17	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
-0.24	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.002	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
0.003	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.003	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.006	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.006	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.006	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.012	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
-0.012	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
-0.006	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.005	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
0.013	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.013	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.034	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.034	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.034	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.02	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.02	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.02	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.006	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.006	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.002	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
0.002	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.005	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
0.005	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.005	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.005	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.005	2024-02-16	10-K	2023	FY	2022-01-01	2022-12-31
0.005	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2024-02-16	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
-0.001	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024