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
-0.363	2015-04-29	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.285	2016-11-01	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.307	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.283	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.288	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.376	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.186	2021-02-24	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.163	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.058	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.059	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.111	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.064	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.073	2025-02-25	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
-0.363	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
-0.363	2015-04-29	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.293	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
0.293	2015-04-29	8-K	2014	FY	2013-01-01	2013-12-31
0.293	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31
0.293	2016-08-01	8-K	2015	FY	2013-01-01	2013-12-31
0.285	2016-11-01	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.295	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.295	2015-04-29	8-K	2014	FY	2014-01-01	2014-12-31
0.295	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.295	2016-08-01	8-K	2015	FY	2014-01-01	2014-12-31
0.307	2016-11-01	8-K	2015	FY	2014-01-01	2014-12-31
0.307	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.283	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
0.283	2016-08-01	8-K	2015	FY	2015-01-01	2015-12-31
0.282	2016-11-01	8-K	2015	FY	2015-01-01	2015-12-31
0.282	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.283	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.288	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.288	2018-02-22	10-K	2017	FY	2016-01-01	2016-12-31
0.288	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.376	2018-02-22	10-K	2017	FY	2017-01-01	2017-12-31
0.376	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.376	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.186	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.186	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
0.186	2021-02-24	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.163	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.163	2021-02-24	10-K	2020	FY	2019-01-01	2019-12-31
0.163	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.058	2021-02-24	10-K	2020	FY	2020-01-01	2020-12-31
0.058	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.058	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.059	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.059	2023-02-22	10-K	2022	FY	2021-01-01	2021-12-31
0.059	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.111	2023-02-22	10-K	2022	FY	2022-01-01	2022-12-31
0.111	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
0.111	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.064	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.064	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.073	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024