Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.012	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.019	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.035	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.048	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.104	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
-0.038	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.003	2022-03-18	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.001	2023-03-15	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.002	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.012	2013-02-28	10-K	2012	FY	2011-01-01	2011-12-31
0.012	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.019	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31
0.019	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.019	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.02	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.02	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.035	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.005	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.048	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.048	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.104	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.104	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.104	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31
0.104	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
-0.038	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
-0.038	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
-0.038	2018-03-09	10-K/A	2017	FY	2016-01-01	2016-12-31
-0.038	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.005	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
-0.005	2018-03-09	10-K/A	2017	FY	2017-01-01	2017-12-31
-0.005	2019-02-27	10-K	2018	FY	2017-01-01	2017-12-31
-0.005	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2019-02-27	10-K	2018	FY	2018-01-01	2018-12-31
0.007	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.003	2021-03-16	10-K	2020	FY	2020-01-01	2020-12-31
0.003	2022-03-18	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.001	2022-03-18	10-K	2021	FY	2021-01-01	2021-12-31
-0.001	2023-03-15	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.002	2023-03-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.002	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023