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
0.022	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.014	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.012	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
0.022	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.014	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-0.014	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
-0.011	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
-0.011	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
-0.003	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.003	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.007	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
-0.007	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31
-0.007	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.012	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31
-0.012	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023