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
0.0357	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0776	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0854	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.0924	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0465	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0963	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.1143	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019

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
0.0357	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0355	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31
0.0355	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.0776	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0776	2016-03-15	10-K	2015	FY	2014-01-01	2014-12-31
0.0782	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
0.0854	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.0854	2017-03-15	10-K	2016	FY	2015-01-01	2015-12-31
0.0854	2016-03-15	10-K	2015	FY	2015-01-01	2015-12-31
0.0924	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0747	2018-03-09	10-K	2017	FY	2016-01-01	2016-12-31
0.0747	2017-03-15	10-K	2016	FY	2016-01-01	2016-12-31
0.0465	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0465	2019-03-12	10-K	2018	FY	2017-01-01	2017-12-31
0.0461	2018-03-09	10-K	2017	FY	2017-01-01	2017-12-31
0.0963	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.0963	2019-03-12	10-K	2018	FY	2018-01-01	2018-12-31
0.1143	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019