Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, 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 changes in the income tax rates.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.001	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.02	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.001	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.012	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.004	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.997	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.006	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

All Reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.001	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
-0.001	2013-03-01	10-K	2012	FY	2010-01-01	2010-12-31
-0.001	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.02	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31
0.02	2013-03-01	10-K	2012	FY	2011-01-01	2011-12-31
0.02	2013-08-30	8-K	2012	FY	2011-01-01	2011-12-31
0.02	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.001	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
-0.001	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.003	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
-0.003	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31
-0.003	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31
-0.003	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.012	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.012	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31
0.012	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.012	2016-06-17	8-K	2015	FY	2014-01-01	2014-12-31
0.012	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31
0.012	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.004	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.004	2016-06-17	8-K	2015	FY	2015-01-01	2015-12-31
0.004	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.004	2017-06-16	8-K			2015-01-01	2015-12-31
0.004	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0	2017-06-16	8-K			2016-01-01	2016-12-31
0	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.997	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.997	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.997	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.006	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
-0.006	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
-0.006	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.005	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31	CY2020