Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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 other nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.0158	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.6203	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0012	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0273	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0142	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0149	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.0995	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0519	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0419	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.027	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.0158	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.0616	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
-0.6203	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0012	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
0.0012	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.0012	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0514	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.0273	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.0273	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0142	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.0142	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.0142	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0185	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.0185	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
-0.0149	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.1149	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.0995	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.0995	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0519	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.0519	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.0519	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0419	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.0419	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.027	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024