Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.233	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.032	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.041	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.015	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.063	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.084	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.072	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-3.93	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.408	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.257	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.068	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.363	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.233	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.032	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.032	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.041	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.041	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.041	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
-0.015	2017-02-07	10-K	2016	FY	2016-01-01	2016-12-31
-0.015	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
-0.015	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.063	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
-0.063	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
-0.063	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.084	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
-0.084	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
-0.084	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.072	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
-0.072	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
-0.072	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.106	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
-0.106	2022-02-10	10-K	2021	FY	2020-01-01	2020-12-31
-3.93	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.085	2022-02-10	10-K	2021	FY	2021-01-01	2021-12-31
0.408	2023-02-15	10-K	2022	FY	2021-01-01	2021-12-31
0.408	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.257	2023-02-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.257	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31
-0.257	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.068	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31
-0.068	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.363	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024