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
-0.536	2011-11-04	8-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.017	2012-02-29	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.022	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.023	2014-02-20	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.024	2015-02-24	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.048	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.02	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.039	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.017	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.031	2020-02-25	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.006	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.018	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.014	2023-02-21	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.004	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.015	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.014	2025-02-14	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
-0.536	2011-02-28	10-K	2010	FY	2008-01-01	2008-12-31
-0.536	2011-11-04	8-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.017	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
-0.017	2011-11-04	8-K	2010	FY	2009-01-01	2009-12-31
-0.017	2012-02-29	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.022	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
-0.022	2011-11-04	8-K	2010	FY	2010-01-01	2010-12-31
-0.022	2012-02-29	10-K	2011	FY	2010-01-01	2010-12-31
-0.022	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.023	2012-02-29	10-K	2011	FY	2011-01-01	2011-12-31
-0.023	2013-02-28	10-K	2012	FY	2011-01-01	2011-12-31
-0.023	2014-02-20	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.024	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31
-0.024	2014-02-20	10-K	2013	FY	2012-01-01	2012-12-31
-0.024	2015-02-24	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.049	2014-02-20	10-K	2013	FY	2013-01-01	2013-12-31
-0.049	2015-02-24	10-K	2014	FY	2013-01-01	2013-12-31
-0.048	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.02	2015-02-24	10-K	2014	FY	2014-01-01	2014-12-31
-0.02	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
-0.02	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.039	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
-0.039	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-0.039	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.017	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.017	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.017	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.031	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.031	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.031	2020-02-25	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.006	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.006	2020-02-25	10-K	2019	FY	2018-01-01	2018-12-31
0.006	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.018	2020-02-25	10-K	2019	FY	2019-01-01	2019-12-31
0.018	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
0.018	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.014	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.014	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.014	2023-02-21	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.001	2023-02-21	10-K	2022	FY	2021-01-01	2021-12-31
0.001	2024-02-16	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.004	2023-02-21	10-K	2022	FY	2022-01-01	2022-12-31
0.004	2024-02-16	10-K	2023	FY	2022-01-01	2022-12-31
0.004	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.015	2024-02-16	10-K	2023	FY	2023-01-01	2023-12-31
0.015	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.014	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024