Securities and Exchange Commission

Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.025	2020-03-20	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.002	2021-03-22	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.001	2022-03-23	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.025	2023-03-28	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.008	2023-03-28	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.025	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
-0.025	2020-03-20	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.002	2020-03-20	10-K	2019	FY	2019-01-01	2019-12-31
-0.002	2021-03-22	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.001	2021-03-22	10-K	2020	FY	2020-01-01	2020-12-31
-0.001	2022-03-23	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.025	2022-03-23	10-K	2021	FY	2021-01-01	2021-12-31
-0.025	2023-03-28	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.008	2023-03-28	10-K	2022	FY	2022-01-01	2022-12-31	CY2022