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
-0.038	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.023	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.006	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.005	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.02	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.031	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.015	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.033	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.003	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.005	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
-0.038	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.023	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-0.023	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.006	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
-0.006	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
-0.006	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
-0.007	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
-0.007	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
-0.003	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
-0.003	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.005	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.005	2016-03-14	10-K	2015	FY	2014-01-01	2014-12-31
0.005	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.02	2016-03-14	10-K	2015	FY	2015-01-01	2015-12-31
-0.02	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-0.02	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.031	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0.031	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
0.031	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
0	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.015	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
-0.015	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-0.015	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.01	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
0.01	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.033	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
-0.033	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.033	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31
0	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.003	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31
-0.003	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.005	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023