Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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 other nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.013	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.009	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.015	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.011	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
-0.016	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.019	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.013	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.001	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.013	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.015	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
-0.015	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.011	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
-0.011	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.009	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.029	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.027	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
-0.015	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.036	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
-0.011	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
-0.011	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
-0.016	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.016	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.016	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.019	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
0.019	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
0.019	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.021	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
0.021	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
0.013	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.001	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.001	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
0.001	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
0	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024