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
0.054	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.029	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.001	2017-02-09	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.157	2020-02-07	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.027	2021-02-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2021-02-08	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-08	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.104	2015-05-07	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1

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
0.054	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
0.054	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
0.054	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
0	2015-02-12	10-K	2014	FY	2013-01-01	2013-12-31
0	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.104	2014-05-08	10-Q	2014	Q1	2014-01-01	2014-03-31
0.104	2015-05-07	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
0.039	2014-08-05	10-Q	2014	Q2	2014-01-01	2014-06-30
0.039	2015-08-04	10-Q	2015	Q2	2014-01-01	2014-06-30
0.022	2014-11-04	10-Q	2014	Q3	2014-01-01	2014-09-30
0.022	2015-11-04	10-Q	2015	Q3	2014-01-01	2014-09-30
0.028	2015-02-12	10-K	2014	FY	2014-01-01	2014-12-31
0.029	2016-02-11	10-K	2015	FY	2014-01-01	2014-12-31
0.029	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.001	2016-02-11	10-K	2015	FY	2015-01-01	2015-12-31
-0.001	2017-02-09	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.01	2017-02-09	10-K	2016	FY	2016-01-01	2016-12-31
0	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.157	2019-02-07	10-K	2018	FY	2017-01-01	2017-12-31
0.157	2020-02-07	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.027	2019-02-07	10-K	2018	FY	2018-01-01	2018-12-31
-0.027	2020-02-07	10-K	2019	FY	2018-01-01	2018-12-31
-0.027	2021-02-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2020-02-07	10-K	2019	FY	2019-01-01	2019-12-31
0	2021-02-08	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-02-08	10-K	2020	FY	2020-01-01	2020-12-31	CY2020