Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.098	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.099	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.106	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.11	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.104	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.121	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.142	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.623	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.11	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.32	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.543	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.116	2022-06-22	8-K			2019-01-01	2019-12-31	CY2019
0.374	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.103	2024-08-07	8-K			2021-01-01	2021-12-31	CY2021
-0.018	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.003	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.066	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.098	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.099	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
-0.099	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.106	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
-0.106	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
-0.106	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.11	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
-0.11	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
-0.11	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.104	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
-0.104	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
-0.104	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.122	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
-0.122	2015-02-23	10-K	2014	FY	2013-01-01	2013-12-31
-0.121	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.113	2015-02-23	10-K	2014	FY	2014-01-01	2014-12-31
-0.117	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
-0.142	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.402	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
-0.623	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.623	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.11	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-0.11	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.11	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.32	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.32	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.32	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.543	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.543	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.543	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.102	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.102	2021-02-22	10-K	2020	FY	2019-01-01	2019-12-31
-0.102	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31
-0.116	2022-06-22	8-K			2019-01-01	2019-12-31	CY2019
0.149	2021-02-22	10-K	2020	FY	2020-01-01	2020-12-31
0.149	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.374	2022-06-22	8-K			2020-01-01	2020-12-31
0.374	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.174	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
-0.103	2022-06-22	8-K			2021-01-01	2021-12-31
-0.103	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.103	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31
-0.103	2024-08-07	8-K			2021-01-01	2021-12-31	CY2021
-0.018	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.018	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
-0.018	2024-08-07	8-K			2022-01-01	2022-12-31
-0.018	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.003	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
-0.003	2024-08-07	8-K			2023-01-01	2023-12-31
-0.003	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.066	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024