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
0.018	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.021	2018-02-06	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.02	2019-02-05	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.018	2020-02-04	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2021-02-03	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.025	2022-02-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.023	2023-02-03	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2024-01-31	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.022	2025-02-05	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.018	2025-02-05	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.015	2025-02-05	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
0.018	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.021	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.021	2018-02-06	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.02	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.02	2018-02-06	10-K	2017	FY	2016-01-01	2016-12-31
0.02	2019-02-05	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.018	2018-02-06	10-K	2017	FY	2017-01-01	2017-12-31
0.018	2019-02-05	10-K	2018	FY	2017-01-01	2017-12-31
0.018	2020-02-04	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2019-02-05	10-K	2018	FY	2018-01-01	2018-12-31
0.024	2020-02-04	10-K	2019	FY	2018-01-01	2018-12-31
0.024	2021-02-03	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.025	2020-02-04	10-K	2019	FY	2019-01-01	2019-12-31
0.025	2021-02-03	10-K	2020	FY	2019-01-01	2019-12-31
0.025	2022-02-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.023	2021-02-03	10-K	2020	FY	2020-01-01	2020-12-31
0.023	2022-02-02	10-K	2021	FY	2020-01-01	2020-12-31
0.023	2023-02-03	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2022-02-02	10-K	2021	FY	2021-01-01	2021-12-31
0.016	2023-02-03	10-K	2022	FY	2021-01-01	2021-12-31
0.016	2024-01-31	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.022	2023-02-03	10-K	2022	FY	2022-01-01	2022-12-31
0.022	2024-01-31	10-K	2023	FY	2022-01-01	2022-12-31
0.022	2025-02-05	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.018	2024-01-31	10-K	2023	FY	2023-01-01	2023-12-31
0.018	2025-02-05	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.015	2025-02-05	10-K	2024	FY	2024-01-01	2024-12-31	CY2024