Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), 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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.009	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.015	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.002	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.009	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

All Reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.009	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.009	2019-02-27	10-K	2018	FY	2017-01-01	2017-12-31
-0.015	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.015	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
-0.015	2019-02-27	10-K	2018	FY	2018-01-01	2018-12-31
-0.002	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.002	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.009	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31	CY2020