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
0.003	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.015	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.192	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.052	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.065	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.022	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.045	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.017	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.026	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.006	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.037	2025-01-30	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
0.003	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.015	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31
0.015	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.192	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31
0.192	2014-01-31	10-K	2013	FY	2012-01-01	2012-12-31
0.192	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.052	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31
0.052	2015-01-29	10-K	2014	FY	2013-01-01	2013-12-31
0.052	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.065	2015-01-29	10-K	2014	FY	2014-01-01	2014-12-31
0.065	2016-01-28	10-K	2015	FY	2014-01-01	2014-12-31
0.065	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.022	2016-01-28	10-K	2015	FY	2015-01-01	2015-12-31
0.022	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.022	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.01	2018-02-01	10-K	2017	FY	2016-01-01	2016-12-31
0.01	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2018-02-01	10-K	2017	FY	2017-01-01	2017-12-31
0.004	2019-01-31	10-K	2018	FY	2017-01-01	2017-12-31
0.004	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2019-01-31	10-K	2018	FY	2018-01-01	2018-12-31
0.003	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0.003	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.045	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0.045	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0.045	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
0.002	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.005	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31
0.017	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.026	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31
0.026	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.006	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
-0.006	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.037	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024