Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, 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 meals and entertainment expense.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.012 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.025 | 2020-03-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.013 | 2021-03-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.018 | 2022-03-08 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.012 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.002 | 2024-02-29 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.005 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.009 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.005 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.012 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| -0.025 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| -0.025 | 2020-03-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| -0.013 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| -0.013 | 2020-03-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| -0.013 | 2021-03-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| -0.018 | 2020-03-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| -0.018 | 2021-03-08 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| -0.018 | 2022-03-08 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.012 | 2021-03-08 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.012 | 2022-03-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.012 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| 0.002 | 2022-03-08 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| 0.002 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| 0.002 | 2024-02-29 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| 0.005 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.005 | 2024-02-29 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| 0.005 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| 0.009 | 2024-02-29 | 10-K | 2022 | FY | 2023-01-01 | 2023-12-31 | |
| 0.009 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| 0.005 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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