Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.18	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.171	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.037	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.039	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.29	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.032	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.05	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.015	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.025	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	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
0.016	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.006	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.009	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.013	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.006	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
0.015	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.18	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.015	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
-0.196	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
0.171	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.036	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
0.037	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
0.037	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.038	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
0.039	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.039	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.431	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
0.427	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
0.29	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.043	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
0.032	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
0.032	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.05	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
0.05	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
0.05	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.015	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
0.015	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.015	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.025	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
0.025	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
0.025	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.016	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.016	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.009	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.009	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
0.015	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31
0.016	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.016	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.008	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.008	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.006	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.006	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.006	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.009	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.009	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.009	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.013	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.013	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.006	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024