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
0.01	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.009	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.022	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.004	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.01	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.232	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.049	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.075	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.083	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.019	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.01	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
0.01	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.01	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
0.009	2017-02-07	10-K	2016	FY	2016-01-01	2016-12-31
0.009	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
0.009	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.022	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
-0.022	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
-0.022	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.004	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
-0.004	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
-0.004	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.006	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
-0.01	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
0.005	2022-02-10	10-K	2021	FY	2020-01-01	2020-12-31
0.232	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.009	2022-02-10	10-K	2021	FY	2021-01-01	2021-12-31
0.049	2023-02-15	10-K	2022	FY	2021-01-01	2021-12-31
0.049	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.082	2023-02-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.082	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31
-0.075	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.082	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31
0.083	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.019	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024