Official Website: https://www.sec.gov/

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
0.004 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.011 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.001 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.002 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31 CY2013
-0.004 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.006 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.001 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.011 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.005 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.011 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.007 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.016 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.005 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.004 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.018 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
-0.005 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.003 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
-0.002 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.001 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.006 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
-0.002 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.009 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
-0.003 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31 CY2023Q1
-0.002 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
-0.002 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.004 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.018 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.008 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
0.006 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
-0.005 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
-0.011 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
-0.011 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.003 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-03-31
0 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.001 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
0.001 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
0.003 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
-0.001 2013-03-08 10-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 CY2012
-0.002 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.001 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
0.001 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.003 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
0.006 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.002 2014-03-03 10-K 2013 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 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
-0.004 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
-0.006 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
-0.006 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
-0.006 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 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
0.001 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-0.011 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
-0.011 2019-03-01 10-K 2018 FY 2017-01-01 2017-12-31
-0.011 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.005 2019-03-01 10-K 2018 FY 2018-01-01 2018-12-31
0.005 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
0.005 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.011 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
-0.011 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
-0.011 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.007 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
-0.007 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
-0.007 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
0.009 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.009 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.002 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.003 2023-07-31 10-Q 2023 Q2 2022-01-01 2022-06-30
0.009 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.001 2023-10-30 10-Q 2023 Q3 2022-01-01 2022-09-30
0 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.016 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
0.016 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.016 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.003 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31 CY2023Q1
-0.001 2023-07-31 10-Q 2023 Q2 2023-01-01 2023-06-30
-0.001 2024-07-30 10-Q 2024 Q2 2023-01-01 2023-06-30
-0.002 2023-07-31 10-Q 2023 Q2 2023-04-01 2023-06-30
-0.002 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
-0.001 2023-10-30 10-Q 2023 Q3 2023-01-01 2023-09-30
-0.001 2024-10-30 10-Q 2024 Q3 2023-01-01 2023-09-30
-0.002 2023-10-30 10-Q 2023 Q3 2023-07-01 2023-09-30
-0.002 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
-0.005 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
-0.005 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0 2024-07-30 10-Q 2024 Q2 2024-01-01 2024-06-30
0 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0 2024-10-30 10-Q 2024 Q3 2024-01-01 2024-09-30
0 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
-0.004 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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