Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.202	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
-0.231	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.136	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.007	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.122	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.06	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.225	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.087	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.031	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.05	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.013	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.008	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.017	2023-02-24	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
0.006	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.019	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.018	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
0.012	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.202	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.012	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
-0.267	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
-0.231	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.198	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
-0.197	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
-0.136	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.001	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
0.007	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.007	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.14	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
-0.14	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
-0.122	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.061	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
-0.06	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
-0.06	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.225	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
-0.225	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
-0.225	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.087	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
-0.087	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
-0.087	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.031	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
-0.031	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.031	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.05	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.05	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.05	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.012	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.013	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31
0.013	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.008	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31
-0.008	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.008	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.017	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.017	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.017	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.014	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.014	2023-02-24	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
0.008	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.006	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.006	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.019	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.019	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.018	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024