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	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.025	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.031	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.015	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.02	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.025	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.018	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.027	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.013	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.008	2024-03-28	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	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31
0	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.025	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31
0.025	2016-02-18	10-K	2015	FY	2014-01-01	2014-12-31
0.025	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.031	2016-02-18	10-K	2015	FY	2015-01-01	2015-12-31
0.031	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
0.031	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.015	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
0.015	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
0.015	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.02	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
0.02	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
-0.02	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.025	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31
-0.025	2020-03-11	10-K	2019	FY	2018-01-01	2018-12-31
-0.025	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.018	2020-03-11	10-K	2019	FY	2019-01-01	2019-12-31
-0.018	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31
-0.018	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2021-03-11	10-K	2020	FY	2020-01-01	2020-12-31
-0.007	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.027	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.027	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.008	2023-03-09	10-K	2022	FY	2022-01-01	2022-12-31
-0.013	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.008	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31	CY2023