Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.019	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.86	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.018	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.034	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
-0.014	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.018	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.03	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.034	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.016	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.013	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.029	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.014	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.019	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.86	2014-02-19	10-K	2013	FY	2012-01-01	2012-12-31
-0.86	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.018	2014-02-19	10-K	2013	FY	2013-01-01	2013-12-31
0.018	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
0.018	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.034	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
-0.034	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.034	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
0.014	2017-02-10	10-K	2016	FY	2016-01-01	2016-12-31
-0.014	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.014	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.018	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
-0.018	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
-0.018	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.03	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
-0.03	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.03	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.034	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
-0.034	2021-02-25	10-K	2020	FY	2019-01-01	2019-12-31
-0.034	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.016	2021-02-25	10-K	2020	FY	2020-01-01	2020-12-31
0.016	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.016	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.013	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.013	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.013	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.029	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.029	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.029	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.014	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.014	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024