Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.255	2015-04-29	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.058	2016-11-01	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.119	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.049	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.048	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.048	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.055	2021-02-24	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.072	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.151	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.112	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.119	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.174	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.174	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.255	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
0.255	2015-04-29	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.053	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
0.053	2015-04-29	8-K	2014	FY	2013-01-01	2013-12-31
0.053	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31
0.053	2016-08-01	8-K	2015	FY	2013-01-01	2013-12-31
0.058	2016-11-01	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.138	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.138	2015-04-29	8-K	2014	FY	2014-01-01	2014-12-31
0.138	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.138	2016-08-01	8-K	2015	FY	2014-01-01	2014-12-31
0.119	2016-11-01	8-K	2015	FY	2014-01-01	2014-12-31
0.119	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.049	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
0.049	2016-08-01	8-K	2015	FY	2015-01-01	2015-12-31
0.049	2016-11-01	8-K	2015	FY	2015-01-01	2015-12-31
0.049	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.049	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.048	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.048	2018-02-22	10-K	2017	FY	2016-01-01	2016-12-31
0.048	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.048	2018-02-22	10-K	2017	FY	2017-01-01	2017-12-31
0.048	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.048	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.055	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.055	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
0.055	2021-02-24	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.072	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.072	2021-02-24	10-K	2020	FY	2019-01-01	2019-12-31
0.072	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.151	2021-02-24	10-K	2020	FY	2020-01-01	2020-12-31
0.151	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.151	2023-02-22	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.112	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.112	2023-02-22	10-K	2022	FY	2021-01-01	2021-12-31
0.112	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.119	2023-02-22	10-K	2022	FY	2022-01-01	2022-12-31
0.119	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
0.119	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.174	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.174	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.174	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024