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
-0.047	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.031	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.045	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.004	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.122	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.073	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.035	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.041	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.029	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.038	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.025	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

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
-0.047	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.031	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
0.031	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.047	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
0.047	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.045	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.004	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0.004	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
-0.004	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.122	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
0.122	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
0.122	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.073	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
-0.073	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
-0.073	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.035	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.035	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.035	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.041	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
0.041	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
0.041	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.029	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
-0.029	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-0.029	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.038	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
-0.038	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
-0.038	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.025	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
-0.025	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