Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 attributable to other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.018	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.03	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.041	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.031	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.07	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.054	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.012	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.003	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.008	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.006	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.014	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.003	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.007	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.007	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.004	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
-0.002	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.018	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
-0.002	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
0.036	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
0.03	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.041	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
-0.039	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
-0.041	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.031	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
-0.031	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
-0.031	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.082	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
-0.071	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
-0.07	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.048	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
-0.054	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
-0.054	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.012	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
-0.012	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
-0.012	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.003	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
-0.003	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
-0.003	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.008	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
-0.008	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.008	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.004	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.004	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.006	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
-0.006	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31
-0.006	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.014	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31
-0.014	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.014	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.007	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
-0.007	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.002	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
-0.002	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.003	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.003	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.007	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.007	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.007	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.007	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.004	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024