Securities and Exchange Commission

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
0.003	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.007	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.007	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.002	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.001	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.01	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.007	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.008	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.01	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.008	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
-0.001	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.011	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.004	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.003	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.001	2025-02-21	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
0.003	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.002	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
0.007	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.005	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
-0.007	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
-0.007	2013-03-01	10-K	2012	FY	2010-01-01	2010-12-31
-0.007	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.002	2012-02-24	10-K	2011	FY	2011-01-01	2011-12-31
0.002	2013-03-01	10-K	2012	FY	2011-01-01	2011-12-31
0.002	2013-08-30	8-K	2012	FY	2011-01-01	2011-12-31
0.002	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.002	2013-03-01	10-K	2012	FY	2012-01-01	2012-12-31
0.002	2013-08-30	8-K	2012	FY	2012-01-01	2012-12-31
0.002	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
0	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.007	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.001	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
-0.002	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31
0	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31
0	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.004	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31
-0.001	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
-0.001	2016-06-17	8-K	2015	FY	2014-01-01	2014-12-31
-0.001	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31
-0.001	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
0.007	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.007	2016-06-17	8-K	2015	FY	2015-01-01	2015-12-31
0.007	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.007	2017-06-16	8-K			2015-01-01	2015-12-31
0.01	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.001	2017-06-16	8-K			2016-01-01	2016-12-31
-0.001	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
-0.007	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.008	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
-0.008	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
-0.008	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.003	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
-0.003	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
-0.01	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.002	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.002	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.008	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31
-0.008	2022-05-10	8-K			2019-01-01	2019-12-31	CY2019
0.003	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.002	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.002	2022-05-10	8-K			2020-01-01	2020-12-31
-0.001	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.015	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
-0.015	2022-05-10	8-K			2021-01-01	2021-12-31
-0.011	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-0.011	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.004	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
-0.004	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
-0.004	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.003	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
-0.003	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.001	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024