Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Dividend, 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 deduction for dividend.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.095	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

All Reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
0	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.095	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
0.095	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
0.095	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31	CY2022