Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.005 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.005 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.009 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.004 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.022 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.007 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.004 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.001 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.002 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.005 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| 0.005 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| 0.17 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.01 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0.026 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| 0.004 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.005 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.005 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.01 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.016 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.02 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.004 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.005 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| 0.005 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| 0.005 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| 0.007 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-12-31 | |
| 0.005 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| 0.005 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| 0.17 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| 0.17 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| 0.021 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| 0.01 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| 0.01 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| 0.026 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| 0.026 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| 0.009 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| 0.009 | 2018-03-14 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| 0.009 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| 0.004 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| 0.004 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| 0.005 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.005 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| 0.005 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| 0.005 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| 0.005 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| 0.005 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| 0.005 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| 0.004 | 2018-03-14 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| 0.004 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| 0.004 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.01 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| 0.01 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| 0.013 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| 0.016 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| 0.015 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| 0.02 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| 0.021 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| 0.022 | 2020-08-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.022 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.004 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| 0.007 | 2020-08-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.007 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.007 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.004 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.004 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.004 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.001 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| 0.001 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.002 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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