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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
-0.017 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.03 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.032 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.038 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.002 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.012 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.001 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.005 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.002 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.006 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.006 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.01 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-0.003 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.015 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.004 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.003 2025-02-25 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
-0.017 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.03 2011-02-25 10-K 2010 FY 2009-01-01 2009-12-31
-0.03 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31
-0.03 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.032 2011-02-25 10-K 2010 FY 2010-01-01 2010-12-31
0.032 2012-02-23 10-K 2011 FY 2010-01-01 2010-12-31
0.032 2012-05-04 8-K 2011 FY 2010-01-01 2010-12-31
0.032 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.051 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.051 2014-02-25 10-K 2013 FY 2012-01-01 2012-12-31
-0.038 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31
-0.038 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.006 2014-02-25 10-K 2013 FY 2013-01-01 2013-12-31
-0.004 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
-0.004 2015-04-29 8-K 2014 FY 2013-01-01 2013-12-31
-0.002 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31
-0.002 2016-08-01 8-K 2015 FY 2013-01-01 2013-12-31
-0.002 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.006 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
0.006 2015-04-29 8-K 2014 FY 2014-01-01 2014-12-31
0.014 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
0.014 2016-08-01 8-K 2015 FY 2014-01-01 2014-12-31
0.012 2016-11-01 8-K 2015 FY 2014-01-01 2014-12-31
0.012 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.001 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
-0.001 2016-08-01 8-K 2015 FY 2015-01-01 2015-12-31
-0.001 2016-11-01 8-K 2015 FY 2015-01-01 2015-12-31
-0.001 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
-0.001 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.004 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
-0.005 2018-02-22 10-K 2017 FY 2016-01-01 2016-12-31
-0.005 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.002 2018-02-22 10-K 2017 FY 2017-01-01 2017-12-31
-0.002 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
-0.002 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.006 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
-0.006 2020-02-19 10-K 2019 FY 2018-01-01 2018-12-31
-0.006 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.001 2020-02-19 10-K 2019 FY 2019-01-01 2019-12-31
0.001 2021-02-24 10-K 2020 FY 2019-01-01 2019-12-31
-0.006 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.003 2021-02-24 10-K 2020 FY 2020-01-01 2020-12-31
-0.01 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
-0.01 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-0.003 2022-02-22 10-K 2021 FY 2021-01-01 2021-12-31
-0.003 2023-02-22 10-K 2022 FY 2021-01-01 2021-12-31
-0.003 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.015 2023-02-22 10-K 2022 FY 2022-01-01 2022-12-31
-0.015 2024-02-20 10-K 2023 FY 2022-01-01 2022-12-31
-0.015 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.004 2024-02-20 10-K 2023 FY 2023-01-01 2023-12-31
-0.004 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.003 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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