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
0.013	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
-0.262	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.12	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.231	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.27	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.198	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.025	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.259	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.308	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.401	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.209	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.183	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.225	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.231	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.207	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.219	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.231	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.364	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.013	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.364	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
-0.347	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
-0.262	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.119	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
0.121	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
0.12	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.232	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
0.231	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.231	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.464	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
-0.456	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
-0.27	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.184	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
0.198	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
0.198	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.025	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
-0.025	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
-0.025	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.259	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
0.259	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.259	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.308	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
0.308	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
0.308	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.401	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.401	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.401	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.209	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.209	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31
0.209	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.183	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31
0.183	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.183	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.225	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.225	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.225	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.231	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.231	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.231	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.207	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.207	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.207	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.219	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.219	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.231	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024