Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, 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 deduction for qualified production activity.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.013	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.015	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.026	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.016	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.019	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.018	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.019	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.062	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.047	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.017	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.002	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.045	2021-02-22	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.058	2021-02-22	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

All Reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.013	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.015	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.015	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
-0.026	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.026	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
-0.026	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
-0.016	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.016	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
-0.016	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
-0.019	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.019	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
-0.019	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.018	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.018	2015-02-23	10-K	2014	FY	2013-01-01	2013-12-31
-0.018	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
0.019	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.019	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
-0.019	2015-02-23	10-K	2014	FY	2014-01-01	2014-12-31
0.062	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.062	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
0.062	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.047	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.047	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
0.047	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.017	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.017	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.017	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.002	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.002	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.002	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.045	2021-02-22	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.045	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.058	2021-02-22	10-K	2020	FY	2020-01-01	2020-12-31	CY2020