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
0.0625	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0299	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.3874	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.3311	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.0217	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.1003	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.1549	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0054	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.0056	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.0104	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.0183	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.0127	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0135	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.0068	2025-02-27	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
0.0625	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0299	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.0299	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.3874	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
-0.3874	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
-0.3874	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.3311	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.3311	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.3311	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.0217	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
-0.0217	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
-0.0217	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.1003	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.1003	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.1003	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.0154	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-0.0154	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
-0.1549	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.005	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
0.005	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.0054	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
-0.0054	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.0054	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.0056	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
-0.0056	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.0056	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.0104	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.0104	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.0104	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.0184	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
-0.0183	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.0183	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.0127	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.0127	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
-0.0127	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0135	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
-0.0135	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.0068	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024