Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, 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 meals and entertainment expense.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.107	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.058	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.056	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.926	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.194	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.313	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.016	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.013	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
0	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.019	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.096	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.107	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.058	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.058	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.056	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
0.056	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.056	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.926	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.926	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.926	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.194	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.194	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.194	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.313	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.313	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
0.313	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.016	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.016	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.013	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
0	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0	2025-02-18	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	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.096	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024