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
-0.111	2013-03-27	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.093	2014-03-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.015	2015-03-23	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
0.019	2016-03-07	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.006	2017-03-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.021	2018-04-13	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.036	2019-03-29	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.03	2020-04-06	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.026	2021-03-31	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.019	2022-04-15	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.009	2023-03-31	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.015	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.043	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
-0.111	2013-03-27	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.093	2013-03-27	10-K	2012	FY	2012-01-01	2012-12-31
-0.093	2014-03-27	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.015	2014-03-27	10-K	2013	FY	2013-01-01	2013-12-31
-0.015	2015-03-23	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
0.019	2015-03-23	10-K	2014	FY	2014-01-01	2014-12-31
0.019	2016-03-07	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.006	2016-03-07	10-K	2015	FY	2015-01-01	2015-12-31
0.006	2017-03-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.021	2017-03-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.021	2018-04-13	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.036	2018-04-13	10-K	2017	FY	2017-01-01	2017-12-31
-0.036	2019-03-29	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
-0.03	2019-03-29	10-K	2018	FY	2018-01-01	2018-12-31
-0.03	2020-04-06	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.026	2020-04-06	10-K	2019	FY	2019-01-01	2019-12-31
-0.026	2021-03-31	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.019	2021-03-31	10-K	2020	FY	2020-01-01	2020-12-31
-0.019	2022-04-15	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.009	2022-04-15	10-K	2021	FY	2021-01-01	2021-12-31
-0.009	2023-03-31	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.015	2023-03-31	10-K	2022	FY	2022-01-01	2022-12-31
-0.015	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.043	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31	CY2023