Securities and Exchange Commission

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
0.006	2013-05-10	10-K	2012	FY	2010-03-01	2011-02-28	CY2010
0.006	2014-05-09	10-K	2013	FY	2011-03-01	2012-02-29	CY2011
0.002	2015-05-08	10-K	2014	FY	2012-03-01	2013-02-28	CY2012
0.039	2015-05-08	10-K	2014	FY	2013-03-01	2014-02-28	CY2013
0.007	2017-05-12	10-K	2016	FY	2014-03-01	2015-02-28	CY2014
0.005	2018-05-11	10-K	2017	FY	2015-03-01	2016-02-29	CY2015
0.008	2019-05-06	10-K	2018	FY	2016-03-01	2017-02-28	CY2016
0.01	2020-05-04	10-K	2020	FY	2017-03-01	2018-02-28	CY2017
0.008	2020-05-04	10-K	2020	FY	2018-03-01	2019-02-28	CY2018
0.001	2022-05-09	10-K	2022	FY	2019-03-01	2020-02-29	CY2019

All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.006	2013-05-10	10-K	2012	FY	2010-03-01	2011-02-28	CY2010
0.006	2013-05-10	10-K	2012	FY	2011-03-01	2012-02-29
0.006	2014-05-09	10-K	2013	FY	2011-03-01	2012-02-29	CY2011
0.002	2013-05-10	10-K	2012	FY	2012-03-01	2013-02-28
0.002	2014-05-09	10-K	2013	FY	2012-03-01	2013-02-28
0.002	2015-05-08	10-K	2014	FY	2012-03-01	2013-02-28	CY2012
0.039	2014-05-09	10-K	2013	FY	2013-03-01	2014-02-28
0.039	2015-05-08	10-K	2014	FY	2013-03-01	2014-02-28	CY2013
0.039	2016-05-11	10-K	2015	FY	2013-03-02	2014-02-28
-0.004	2015-05-08	10-K	2014	FY	2014-03-01	2015-02-28
-0.004	2016-05-11	10-K	2015	FY	2014-03-01	2015-02-28
0.007	2017-05-12	10-K	2016	FY	2014-03-01	2015-02-28	CY2014
0.011	2016-05-11	10-K	2015	FY	2015-03-01	2016-02-29
0.005	2017-05-12	10-K	2016	FY	2015-03-01	2016-02-29
0.005	2018-05-11	10-K	2017	FY	2015-03-01	2016-02-29	CY2015
0.014	2017-05-12	10-K	2016	FY	2016-03-01	2017-02-28
0.008	2018-05-11	10-K	2017	FY	2016-03-01	2017-02-28
0.008	2019-05-06	10-K	2018	FY	2016-03-01	2017-02-28	CY2016
0.01	2018-05-11	10-K	2017	FY	2017-03-01	2018-02-28
0.01	2019-05-06	10-K	2018	FY	2017-03-01	2018-02-28
0.01	2020-05-04	10-K	2020	FY	2017-03-01	2018-02-28	CY2017
0.008	2019-05-06	10-K	2018	FY	2018-03-01	2019-02-28
0.008	2020-05-04	10-K	2020	FY	2018-03-01	2019-02-28	CY2018
0.001	2020-05-04	10-K	2020	FY	2019-03-01	2020-02-29
0.001	2021-05-07	10-K	2021	FY	2019-03-01	2020-02-29
0.001	2022-05-09	10-K	2022	FY	2019-03-01	2020-02-29	CY2019