Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Percent

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.3016	2012-11-09	10-Q	2012	Q3	2010-01-01	2010-12-31	CY2010
-0.2895	2013-11-12	10-Q	2013	Q3	2011-01-01	2011-12-31	CY2011
-0.3355	2014-11-12	10-Q	2014	Q3	2012-01-01	2012-12-31	CY2012
-0.3355	2015-11-13	10-Q	2015	Q3	2013-01-01	2013-12-31	CY2013
-0.2391	2016-11-02	10-Q	2016	Q3	2014-01-01	2014-12-31	CY2014
-0.306	2018-09-24	10-Q	2017	Q3	2015-01-01	2015-12-31	CY2015
-0.1794	2018-09-24	10-Q	2018	Q2	2016-01-01	2016-12-31	CY2016
-0.1517	2018-09-24	10-Q	2018	Q2	2017-01-01	2017-12-31	CY2017

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.306	2016-05-12	10-Q	2016	Q1	2016-01-01	2016-03-31	CY2016Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.3016	2012-08-10	10-Q	2012	Q3	2010-01-01	2010-12-31
-0.3016	2012-11-09	10-Q	2012	Q3	2010-01-01	2010-12-31	CY2010
-0.2895	2012-08-10	10-Q	2012	Q3	2011-01-01	2011-12-31
-0.2895	2012-11-09	10-Q	2012	Q3	2011-01-01	2011-12-31
-0.2895	2013-03-05	10-K	2012	FY	2011-01-01	2011-12-31
-0.2895	2013-05-01	10-Q	2013	Q2	2011-01-01	2011-12-31
-0.2895	2013-08-13	10-Q	2013	Q3	2011-01-01	2011-12-31
-0.2895	2013-11-12	10-Q	2013	Q3	2011-01-01	2011-12-31	CY2011
-0.3355	2013-03-05	10-K	2012	FY	2012-01-01	2012-12-31
-0.3355	2013-05-01	10-Q	2013	Q2	2012-01-01	2012-12-31
-0.3355	2013-08-13	10-Q	2013	Q3	2012-01-01	2012-12-31
-0.3355	2013-11-12	10-Q	2013	Q3	2012-01-01	2012-12-31
-0.3355	2014-03-28	10-K	2013	FY	2012-01-01	2012-12-31
-0.3355	2014-05-15	10-Q	2014	Q1	2012-01-01	2012-12-31
-0.3355	2014-08-14	10-Q	2014	Q2	2012-01-01	2012-12-31
-0.3355	2014-11-12	10-Q	2014	Q3	2012-01-01	2012-12-31	CY2012
-0.3355	2014-03-28	10-K	2013	FY	2013-01-01	2013-12-31
-0.3355	2014-05-15	10-Q	2014	Q1	2013-01-01	2013-12-31
-0.3355	2014-08-14	10-Q	2014	Q2	2013-01-01	2013-12-31
-0.3355	2014-11-12	10-Q	2014	Q3	2013-01-01	2013-12-31
-0.3355	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31
-0.3355	2015-05-15	10-Q	2015	Q1	2013-01-01	2013-12-31
-0.3355	2015-08-14	10-Q	2015	Q2	2013-01-01	2013-12-31
-0.3355	2015-11-13	10-Q	2015	Q3	2013-01-01	2013-12-31	CY2013
-0.2391	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
-0.2391	2015-05-15	10-Q	2015	Q1	2014-01-01	2014-12-31
-0.2391	2015-08-14	10-Q	2015	Q2	2014-01-01	2014-12-31
-0.2391	2015-11-13	10-Q	2015	Q3	2014-01-01	2014-12-31
-0.2391	2016-03-25	10-K	2015	FY	2014-01-01	2014-12-31
-0.2391	2016-08-11	10-Q	2016	Q2	2014-01-01	2014-12-31
-0.2391	2016-11-02	10-Q	2016	Q3	2014-01-01	2014-12-31	CY2014
-0.306	2016-03-25	10-K	2015	FY	2015-01-01	2015-12-31
-0.2391	2016-05-12	10-Q	2016	Q1	2015-01-01	2015-12-31
-0.306	2016-08-11	10-Q	2016	Q2	2015-01-01	2015-12-31
-0.306	2016-11-02	10-Q	2016	Q3	2015-01-01	2015-12-31
-0.306	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31
-0.306	2017-05-15	10-Q	2017	Q1	2015-01-01	2015-12-31
-0.306	2017-08-14	10-Q	2017	Q2	2015-01-01	2015-12-31
-0.306	2017-11-14	10-Q	2017	Q3	2015-01-01	2015-12-31
-0.306	2018-09-24	10-Q	2017	Q3	2015-01-01	2015-12-31	CY2015
-0.306	2016-05-12	10-Q	2016	Q1	2016-01-01	2016-03-31	CY2016Q1
-0.1794	2017-03-31	10-K	2016	FY	2016-01-01	2016-12-31
-0.1794	2017-05-15	10-Q	2017	Q1	2016-01-01	2016-12-31
-0.1794	2017-08-14	10-Q	2017	Q2	2016-01-01	2016-12-31
-0.1794	2017-11-14	10-Q	2017	Q3	2016-01-01	2016-12-31
-0.1794	2018-04-02	10-K	2017	FY	2016-01-01	2016-12-31
-0.1794	2018-05-14	10-Q	2018	Q1	2016-01-01	2016-12-31
-0.1794	2018-08-14	10-Q	2018	Q2	2016-01-01	2016-12-31
-0.1794	2018-09-24	10-Q	2017	Q3	2016-01-01	2016-12-31
-0.1794	2018-09-24	10-K	2017	FY	2016-01-01	2016-12-31
-0.1794	2018-09-24	10-Q	2018	Q1	2016-01-01	2016-12-31
-0.1794	2018-09-24	10-Q	2018	Q2	2016-01-01	2016-12-31	CY2016
-0.1517	2018-04-02	10-K	2017	FY	2017-01-01	2017-12-31
-0.1517	2018-05-14	10-Q	2018	Q1	2017-01-01	2017-12-31
-0.1517	2018-08-14	10-Q	2018	Q2	2017-01-01	2017-12-31
-0.1517	2018-09-24	10-K	2017	FY	2017-01-01	2017-12-31
-0.1517	2018-09-24	10-Q	2018	Q1	2017-01-01	2017-12-31
-0.1517	2018-09-24	10-Q	2018	Q2	2017-01-01	2017-12-31	CY2017