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
0.002	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.007	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.012	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.002	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.206	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.165	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.009	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
23.294	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.841	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.132	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.104	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.053	2025-02-11	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
0.002	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.007	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.007	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.012	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.012	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.012	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
0.002	2017-02-07	10-K	2016	FY	2016-01-01	2016-12-31
0.002	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
0.002	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.206	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
0.206	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0.206	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.165	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
0.165	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
0.165	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.009	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
0.009	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
0.009	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.525	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
0.525	2022-02-10	10-K	2021	FY	2020-01-01	2020-12-31
23.294	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.17	2022-02-10	10-K	2021	FY	2021-01-01	2021-12-31
-0.841	2023-02-15	10-K	2022	FY	2021-01-01	2021-12-31
-0.841	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.132	2023-02-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.132	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31
-0.132	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.104	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31
-0.104	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.053	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024