Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.003	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.001	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.015	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.002	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.012	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.005	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.007	2019-02-08	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	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.001	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.005	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	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
-0.025	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.003	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.005	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-0.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.001	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
0.1	2013-04-04	10-K/A	2012	FY	2011-01-01	2011-12-31
0.001	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-1.5	2013-04-04	10-K/A	2012	FY	2012-01-01	2012-12-31
-0.015	2014-02-19	10-K	2013	FY	2012-01-01	2012-12-31
-0.015	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.002	2014-02-19	10-K	2013	FY	2013-01-01	2013-12-31
0.002	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
0.002	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.012	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
0.012	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
0.012	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.005	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
0.005	2017-02-10	10-K	2016	FY	2015-01-01	2015-12-31
0.005	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.006	2017-02-10	10-K	2016	FY	2016-01-01	2016-12-31
-0.006	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.007	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
-0.005	2019-02-08	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
0.002	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
0	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.001	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
-0.001	2021-02-25	10-K	2020	FY	2019-01-01	2019-12-31
-0.001	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.005	2021-02-25	10-K	2020	FY	2020-01-01	2020-12-31
0.005	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.005	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.01	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.01	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
-0.025	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
-0.025	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024