Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
1.093	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.028	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.007	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.001	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.002	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.081	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.006	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.084	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.041	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.015	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.016	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.002	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.003	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
1.093	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.028	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
0.028	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.007	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
0.007	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.007	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.001	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.001	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
0.001	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.002	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
0.002	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.002	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.081	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.081	2016-03-14	10-K	2015	FY	2014-01-01	2014-12-31
0.081	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.006	2016-03-14	10-K	2015	FY	2015-01-01	2015-12-31
-0.006	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-0.006	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.084	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.084	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
-0.084	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.041	2018-03-14	10-K	2017	FY	2017-01-01	2017-12-31
-0.041	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
-0.041	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.015	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
-0.015	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-0.015	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.005	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
-0.005	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
-0.005	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.016	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
-0.016	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.016	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
0	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.002	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31
-0.002	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.003	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023