Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, 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 revisions of previously reported income tax expense.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.005	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.14	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.962	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.113	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.042	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.161	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.034	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.028	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.002	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.012	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.004	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.005	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.112	2012-02-21	10-K	2011	FY	2011-01-01	2011-12-31
-0.112	2013-02-15	10-K	2012	FY	2011-01-01	2011-12-31
-0.14	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.065	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
-0.694	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
0.962	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.093	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
-0.113	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.113	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.042	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
-0.042	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
-0.042	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.161	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
-0.161	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
-0.161	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.034	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.034	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.034	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.028	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
-0.028	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
-0.028	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
-0.007	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
-0.007	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.002	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.002	2024-02-16	10-K	2023	FY	2022-01-01	2022-12-31
0.002	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.012	2024-02-16	10-K	2023	FY	2023-01-01	2023-12-31
0.012	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.004	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024