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
0.0484	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0726	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0796	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0121	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.1276	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.036	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
1.0569	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.0482	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.168	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0346	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0647	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.1158	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0855	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0326	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0279	2025-02-27	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
0.0484	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.0726	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.0726	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.0796	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.0796	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.0796	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0121	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.0121	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.0121	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.1276	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.1276	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.1276	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.036	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.036	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.036	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.105	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.105	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
1.0569	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.0483	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
-0.0482	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
-0.0482	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.168	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
-0.168	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.168	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0346	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.0346	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.0346	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.0642	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.0642	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
-0.0647	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.1726	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
-0.1158	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.1158	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0855	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.0855	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.0855	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.0326	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.0326	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0279	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024