Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, 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 equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0232	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.5063	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
-0.0797	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.024	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0175	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0749	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.0435	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.0482	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0288	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.0473	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019

All Reported Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0232	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.5063	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.5063	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
-0.0797	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0797	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
-0.0797	2013-04-01	10-K	2012	FY	2012-01-01	2012-12-31
-0.024	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.0238	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31
-0.0238	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.0175	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0175	2016-03-15	10-K	2015	FY	2014-01-01	2014-12-31
0.0176	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
-0.0749	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.0749	2017-03-15	10-K	2016	FY	2015-01-01	2015-12-31
-0.0749	2016-03-15	10-K	2015	FY	2015-01-01	2015-12-31
-0.0435	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.044	2018-03-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.044	2017-03-15	10-K	2016	FY	2016-01-01	2016-12-31
-0.0482	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0482	2019-03-12	10-K	2018	FY	2017-01-01	2017-12-31
-0.0478	2018-03-09	10-K	2017	FY	2017-01-01	2017-12-31
-0.0288	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.0288	2019-03-12	10-K	2018	FY	2018-01-01	2018-12-31
-0.0473	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019