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
0.0138	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0107	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0305	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0374	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0375	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0263	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-1.3938	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0024	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0728	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0597	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0183	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.0035	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0043	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0073	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0054	2025-02-27	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
0.0138	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0107	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.0107	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0305	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.0305	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.0305	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0374	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.0374	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.0374	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0375	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.0375	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.0375	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0263	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.0263	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.0263	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.1384	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-0.1384	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
-1.3938	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0024	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
0.0024	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.0024	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0487	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.0728	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.0728	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0597	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.0597	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.0597	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0227	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.0227	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
-0.0183	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.0042	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.0035	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.0035	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0043	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.0043	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.0043	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0073	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.0073	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0054	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024