Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.01	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.036	2022-03-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.01	2023-02-28	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.026	2024-02-26	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.029	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.033	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.043	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.01	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.036	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.036	2022-03-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.01	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.01	2022-03-02	10-K	2021	FY	2020-01-01	2020-12-31
0.01	2023-02-28	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.026	2022-03-02	10-K	2021	FY	2021-01-01	2021-12-31
0.026	2023-02-28	10-K	2022	FY	2021-01-01	2021-12-31
0.026	2024-02-26	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.029	2023-02-28	10-K	2022	FY	2022-01-01	2022-12-31
0.029	2024-02-26	10-K	2023	FY	2022-01-01	2022-12-31
0.029	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.033	2024-02-26	10-K	2023	FY	2023-01-01	2023-12-31
0.033	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.043	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024