Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.004	2013-07-08	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.036	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.017	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.002	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.026	2017-04-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.001	2018-04-16	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.055	2019-05-17	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.016	2020-03-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.011	2021-03-29	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-03-29	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.004	2013-07-08	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.017	2013-07-08	10-K	2012	FY	2012-01-01	2012-12-31
0.036	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.017	2014-03-31	10-K	2013	FY	2013-01-01	2013-12-31
-0.017	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.002	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
-0.002	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.026	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
-0.026	2017-04-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-04-17	10-K	2016	FY	2016-01-01	2016-12-31
-0.001	2018-04-16	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.055	2018-04-16	10-K	2017	FY	2017-01-01	2017-12-31
0.055	2019-05-17	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.016	2019-05-17	10-K	2018	FY	2018-01-01	2018-12-31
-0.016	2020-03-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.011	2020-03-27	10-K	2019	FY	2019-01-01	2019-12-31
0.011	2021-03-29	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0	2021-03-29	10-K	2020	FY	2020-01-01	2020-12-31	CY2020