Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.012	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.26	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.1	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.084	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.044	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.023	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.003	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
-0.046	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.036	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.016	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.053	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.013	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
0.035	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.043	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.095	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.049	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.012	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.26	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
0.26	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.1	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
-0.1	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
-0.1	2013-03-01	10-K	2012	FY	2010-01-01	2010-12-31
-0.1	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.086	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31
-0.086	2013-03-01	10-K	2012	FY	2011-01-01	2011-12-31
-0.084	2013-08-30	8-K	2012	FY	2011-01-01	2011-12-31
-0.084	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.048	2013-03-01	10-K	2012	FY	2012-01-01	2012-12-31
-0.05	2013-08-30	8-K	2012	FY	2012-01-01	2012-12-31
-0.046	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
-0.046	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
-0.044	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.022	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.022	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
-0.022	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31
-0.023	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31
-0.023	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.009	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
-0.008	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31
-0.003	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
-0.003	2016-06-17	8-K	2015	FY	2014-01-01	2014-12-31
-0.003	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31
-0.003	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
-0.046	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
-0.046	2016-06-17	8-K	2015	FY	2015-01-01	2015-12-31
-0.046	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.046	2017-06-16	8-K			2015-01-01	2015-12-31
-0.046	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.036	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.036	2017-06-16	8-K			2016-01-01	2016-12-31
-0.036	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
-0.036	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.016	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
-0.016	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
-0.016	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.053	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.053	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.053	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.013	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.013	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.013	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31
0.013	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
0.035	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.035	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.035	2022-05-10	8-K			2020-01-01	2020-12-31
0.035	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.016	2022-05-10	8-K			2021-01-01	2021-12-31
0.016	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
0.016	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.043	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.043	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
0.043	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.095	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.095	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.049	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024