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
0.388	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.863	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.169	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.243	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.049	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.312	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.49	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.3	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.3	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.291	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.228	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.185	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
0.185	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.198	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.194	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.273	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.247	2025-02-21	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
0.388	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.863	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
0.863	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.169	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
0.169	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
0.169	2013-03-01	10-K	2012	FY	2010-01-01	2010-12-31
0.169	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.241	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31
0.241	2013-03-01	10-K	2012	FY	2011-01-01	2011-12-31
0.243	2013-08-30	8-K	2012	FY	2011-01-01	2011-12-31
0.243	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.003	2013-03-01	10-K	2012	FY	2012-01-01	2012-12-31
0.001	2013-08-30	8-K	2012	FY	2012-01-01	2012-12-31
0.001	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.001	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
0.049	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.301	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.301	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
0.312	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31
0.312	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31
0.312	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.478	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.49	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31
0.49	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.49	2016-06-17	8-K	2015	FY	2014-01-01	2014-12-31
0.49	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31
0.49	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.3	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.3	2016-06-17	8-K	2015	FY	2015-01-01	2015-12-31
0.3	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.3	2017-06-16	8-K			2015-01-01	2015-12-31
0.3	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.3	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0.3	2017-06-16	8-K			2016-01-01	2016-12-31
0.3	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.3	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
1.291	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
1.291	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
1.291	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.228	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.228	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.228	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.185	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.185	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.185	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31
0.185	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
0.185	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.185	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.185	2022-05-10	8-K			2020-01-01	2020-12-31
0.185	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.198	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.198	2022-05-10	8-K			2021-01-01	2021-12-31
0.198	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
0.198	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.194	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.194	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
0.194	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.273	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.273	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.247	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024