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
-0.005	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-1.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.005	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.404	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.047	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.017	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.02	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.038	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.008	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.006	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.02	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-02-28	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
-0.005	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.015	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-1.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.005	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
0.5	2013-04-04	10-K/A	2012	FY	2011-01-01	2011-12-31
0.005	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-40.4	2013-04-04	10-K/A	2012	FY	2012-01-01	2012-12-31
-0.404	2014-02-19	10-K	2013	FY	2012-01-01	2012-12-31
-0.404	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2014-02-19	10-K	2013	FY	2013-01-01	2013-12-31
0.016	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
0.016	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.047	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
-0.047	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.047	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.017	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.017	2017-02-10	10-K	2016	FY	2015-01-01	2015-12-31
-0.017	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.02	2017-02-10	10-K	2016	FY	2016-01-01	2016-12-31
-0.02	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.02	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.038	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
-0.038	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
-0.038	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.008	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
-0.008	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.008	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
-0.011	2021-02-25	10-K	2020	FY	2019-01-01	2019-12-31
-0.011	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2021-02-25	10-K	2020	FY	2020-01-01	2020-12-31
0.003	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.003	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.009	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.009	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.006	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.006	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.006	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.02	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.02	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024