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
-0.141	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.06	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.148	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-14.74	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
8.02	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-8.096	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.208	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.268	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.861	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.729	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.085	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.023	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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
-0.141	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.06	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.06	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.148	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
0.148	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.148	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
14.74	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
14.74	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-14.74	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-8.02	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
8.02	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
8.02	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
8.096	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
8.096	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-8.096	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.208	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
-0.208	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
-0.208	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.268	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.268	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.268	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.861	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.861	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.861	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.729	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.729	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.729	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.085	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
-0.085	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.023	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024