Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, 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 meals and entertainment expense.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.002	2021-05-17	10-K/A	2020	FY	2018-01-01	2018-12-31	CY2018
-0.111	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.001	2025-03-07	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.02	2025-03-07	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.005	2025-03-07	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.002	2021-03-16	10-K	2020	FY	2018-01-01	2018-12-31
-0.002	2021-05-17	10-K/A	2020	FY	2018-01-01	2018-12-31	CY2018
-0.111	2021-03-16	10-K	2020	FY	2019-01-01	2019-12-31
-0.111	2021-05-17	10-K/A	2020	FY	2019-01-01	2019-12-31
-0.111	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.007	2021-03-16	10-K	2020	FY	2020-01-01	2020-12-31
-0.007	2021-05-17	10-K/A	2020	FY	2020-01-01	2020-12-31
-0.007	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.007	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.016	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.016	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.001	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31
-0.001	2025-03-07	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.02	2025-03-07	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.005	2025-03-07	10-K	2024	FY	2024-01-01	2024-12-31	CY2024