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
-0.022	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.007	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.015	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.011	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.011	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.011	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.008	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.009	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.013	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.004	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.002	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.003	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-18	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
-0.022	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.007	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31
-0.007	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.015	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31
-0.015	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
-0.015	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.011	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
-0.011	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
-0.011	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.011	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
-0.011	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
-0.011	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.011	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
-0.011	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
-0.011	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.008	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
-0.008	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
-0.008	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.009	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
-0.009	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
-0.009	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.013	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
-0.013	2020-02-20	10-K	2019	FY	2018-01-01	2018-12-31
-0.013	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2020-02-20	10-K	2019	FY	2019-01-01	2019-12-31
-0.005	2021-02-18	10-K	2020	FY	2019-01-01	2019-12-31
-0.005	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.004	2021-02-18	10-K	2020	FY	2020-01-01	2020-12-31
-0.004	2022-02-17	10-K	2021	FY	2020-01-01	2020-12-31
-0.004	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.002	2022-02-17	10-K	2021	FY	2021-01-01	2021-12-31
-0.002	2023-02-16	10-K	2022	FY	2021-01-01	2021-12-31
-0.002	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.003	2023-02-16	10-K	2022	FY	2022-01-01	2022-12-31
-0.003	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
-0.003	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
-0.001	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024