Securities and Exchange Commission

Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.112	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.005	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.251	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.112	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.112	2016-03-14	10-K	2015	FY	2014-01-01	2014-12-31
0.112	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
-0.005	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.005	2016-03-14	10-K	2015	FY	2015-01-01	2015-12-31
-0.251	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016