Official Website: https://www.sec.gov/

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
0.028 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.009 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.002 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.005 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.003 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.01 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.003 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.003 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.002 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.005 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.008 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
-0.002 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.004 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.003 2025-02-14 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
0.028 2011-02-28 10-K 2010 FY 2008-01-01 2008-12-31
0.028 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.009 2011-02-28 10-K 2010 FY 2009-01-01 2009-12-31
0.009 2011-11-04 8-K 2010 FY 2009-01-01 2009-12-31
0.009 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.002 2011-02-28 10-K 2010 FY 2010-01-01 2010-12-31
-0.002 2011-11-04 8-K 2010 FY 2010-01-01 2010-12-31
-0.002 2012-02-29 10-K 2011 FY 2010-01-01 2010-12-31
-0.002 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.009 2012-02-29 10-K 2011 FY 2011-01-01 2011-12-31
0.009 2013-02-28 10-K 2012 FY 2011-01-01 2011-12-31
0 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.007 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.005 2014-02-20 10-K 2013 FY 2012-01-01 2012-12-31
-0.005 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.01 2014-02-20 10-K 2013 FY 2013-01-01 2013-12-31
-0.01 2015-02-24 10-K 2014 FY 2013-01-01 2013-12-31
-0.003 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.026 2015-02-24 10-K 2014 FY 2014-01-01 2014-12-31
-0.01 2016-02-23 10-K 2015 FY 2014-01-01 2014-12-31
-0.01 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.003 2016-02-23 10-K 2015 FY 2015-01-01 2015-12-31
-0.003 2017-02-28 10-K 2016 FY 2015-01-01 2015-12-31
-0.003 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.006 2017-02-28 10-K 2016 FY 2016-01-01 2016-12-31
-0.006 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
-0.003 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.001 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
-0.001 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.002 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.004 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
0.005 2020-02-25 10-K 2019 FY 2018-01-01 2018-12-31
0.005 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0 2020-02-25 10-K 2019 FY 2019-01-01 2019-12-31
0 2021-02-23 10-K 2020 FY 2019-01-01 2019-12-31
0 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.007 2021-02-23 10-K 2020 FY 2020-01-01 2020-12-31
0.008 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
0.008 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
-0.002 2023-02-21 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 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.004 2024-02-16 10-K 2023 FY 2023-01-01 2023-12-31
-0.004 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.003 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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