Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.059	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.073	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.025	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.017	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.036	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.152	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.08	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.051	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.026	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.019	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.019	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.1	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.059	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.073	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.025	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.017	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.017	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.036	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
0.036	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.036	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.152	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.152	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
0.152	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.08	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.08	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.08	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.047	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
0.047	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.051	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.027	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.026	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.028	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.003	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.003	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.019	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.019	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31
0.019	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.019	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31
0.019	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.019	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.1	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.1	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023