Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.401	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.381	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.379	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.385	2015-02-11	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.377	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.379	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.354	2018-02-15	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.394	2019-02-15	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.172	2020-02-12	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.253	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.243	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.28	2023-02-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.24	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.262	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.271	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.275	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.401	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.381	2012-02-21	10-K	2011	FY	2010-01-01	2010-12-31
0.381	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.379	2012-02-21	10-K	2011	FY	2011-01-01	2011-12-31
0.379	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31
0.379	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.385	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31
0.385	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
0.385	2015-02-11	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.377	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
0.377	2015-02-11	10-K	2014	FY	2013-01-01	2013-12-31
0.377	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.379	2015-02-11	10-K	2014	FY	2014-01-01	2014-12-31
0.379	2016-02-11	10-K	2015	FY	2014-01-01	2014-12-31
0.379	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.354	2016-02-11	10-K	2015	FY	2015-01-01	2015-12-31
0.354	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.354	2018-02-15	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.395	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0.395	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
0.394	2019-02-15	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.143	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
0.172	2019-02-15	10-K	2018	FY	2017-01-01	2017-12-31
0.172	2020-02-12	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.253	2019-02-15	10-K	2018	FY	2018-01-01	2018-12-31
0.253	2020-02-12	10-K	2019	FY	2018-01-01	2018-12-31
0.253	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.243	2020-02-12	10-K	2019	FY	2019-01-01	2019-12-31
0.243	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.243	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.28	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.28	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
0.28	2023-02-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.24	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
0.24	2023-02-13	10-K	2022	FY	2021-01-01	2021-12-31
0.24	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.262	2023-02-13	10-K	2022	FY	2022-01-01	2022-12-31
0.262	2024-02-14	10-K	2023	FY	2022-01-01	2022-12-31
0.262	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.271	2024-02-14	10-K	2023	FY	2023-01-01	2023-12-31
0.271	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.275	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024