Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, 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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.044	2012-02-24	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.005	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.113	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.007	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.024	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
-0.017	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.006	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017
0.003	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.004	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.032	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, Tax Settlement, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.044	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
0.044	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
-0.005	2012-02-24	10-K	2011	FY	2010-01-01	2010-12-31
-0.005	2013-03-01	10-K	2012	FY	2010-01-01	2010-12-31
-0.005	2013-08-30	8-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.117	2013-03-01	10-K	2012	FY	2012-01-01	2012-12-31
-0.117	2013-08-30	8-K	2012	FY	2012-01-01	2012-12-31
-0.118	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
-0.118	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31
-0.113	2015-05-28	8-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.006	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.006	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
-0.006	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31
-0.007	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31
-0.007	2016-06-17	8-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.024	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
-0.024	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31
-0.024	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
-0.024	2016-06-17	8-K	2015	FY	2014-01-01	2014-12-31
-0.024	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31
-0.024	2017-06-16	8-K			2014-01-01	2014-12-31	CY2014
-0.017	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
-0.017	2016-06-17	8-K	2015	FY	2015-01-01	2015-12-31
-0.017	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.017	2017-06-16	8-K			2015-01-01	2015-12-31
-0.017	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.006	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.006	2017-06-16	8-K			2016-01-01	2016-12-31
-0.006	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017
0.003	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.004	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-0.004	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.032	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
-0.032	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
-0.032	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