Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, 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 foreign income tax contingency.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.094	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.094	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.094	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
0.094	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31	CY2018