Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2014-02-20	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.002	2015-02-24	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.078	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.023	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.008	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.003	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.009	2014-02-20	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.002	2015-02-24	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.002	2014-02-20	10-K	2013	FY	2012-01-01	2012-12-31
0.078	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.08	2015-02-24	10-K	2014	FY	2013-01-01	2013-12-31
0.08	2014-02-20	10-K	2013	FY	2013-01-01	2013-12-31
0.023	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.023	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
0.024	2015-02-24	10-K	2014	FY	2014-01-01	2014-12-31
0.008	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.008	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.008	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
0.003	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.003	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31	CY2017