Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.318	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.347	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.344	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.345	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.312	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.351	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.352	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.329	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.215	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.234	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.234	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.235	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.231	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.227	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.225	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.318	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.347	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31
0.347	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.344	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31
0.344	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
0.344	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.345	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
0.345	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
0.345	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.312	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
0.312	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.312	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.351	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
0.351	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
0.351	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.352	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
0.352	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.352	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.329	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.329	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.329	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.215	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.215	2020-02-20	10-K	2019	FY	2018-01-01	2018-12-31
0.215	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.234	2020-02-20	10-K	2019	FY	2019-01-01	2019-12-31
0.234	2021-02-18	10-K	2020	FY	2019-01-01	2019-12-31
0.234	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.234	2021-02-18	10-K	2020	FY	2020-01-01	2020-12-31
0.234	2022-02-17	10-K	2021	FY	2020-01-01	2020-12-31
0.234	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.235	2022-02-17	10-K	2021	FY	2021-01-01	2021-12-31
0.235	2023-02-16	10-K	2022	FY	2021-01-01	2021-12-31
0.235	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.231	2023-02-16	10-K	2022	FY	2022-01-01	2022-12-31
0.231	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
0.231	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.227	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.227	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.225	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024