Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.042	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.008	2012-02-17	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.003	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.025	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.047	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.018	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
-0.004	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.015	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.005	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.003	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.001	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.002	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.008	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.36	2013-04-26	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
0.163	2012-07-27	10-Q	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
0.315	2012-11-02	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
0.319	2013-04-26	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.042	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.008	2011-02-18	10-K	2010	FY	2009-01-01	2009-12-31
0.008	2012-02-17	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.003	2011-02-18	10-K	2010	FY	2010-01-01	2010-12-31
0.003	2012-02-17	10-K	2011	FY	2010-01-01	2010-12-31
0.003	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.025	2012-02-17	10-K	2011	FY	2011-01-01	2011-12-31
-0.025	2013-02-15	10-K	2012	FY	2011-01-01	2011-12-31
-0.025	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.36	2013-04-26	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
0.272	2012-07-27	10-Q	2012	Q2	2012-01-01	2012-06-30
0.163	2012-07-27	10-Q	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
0.288	2012-11-02	10-Q	2012	Q3	2012-01-01	2012-09-30
0.315	2012-11-02	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
-0.047	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
-0.047	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
-0.047	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.319	2013-04-26	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
-0.018	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
-0.018	2015-02-23	10-K	2014	FY	2013-01-01	2013-12-31
-0.018	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31
-0.018	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
-0.004	2015-02-23	10-K	2014	FY	2014-01-01	2014-12-31
-0.004	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.004	2016-06-06	8-K			2014-01-01	2014-12-31
-0.004	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.015	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.015	2016-06-06	8-K			2015-01-01	2015-12-31
-0.015	2017-02-17	10-K	2015	FY	2015-01-01	2015-12-31
-0.015	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-02-17	10-K	2015	FY	2016-01-01	2016-12-31
-0.001	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.001	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
0	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
0	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.005	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
-0.005	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
-0.005	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.003	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
-0.003	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
-0.003	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.001	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.001	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
0.001	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
0.001	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.001	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.002	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.002	2024-02-29	10-K	2023	FY	2022-01-01	2022-12-31
0.002	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.008	2024-02-29	10-K	2023	FY	2023-01-01	2023-12-31
-0.008	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.003	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024