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
0.003	2013-03-08	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.006	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.006	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.004	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.002	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.003	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2023-02-28	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.004	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.002	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.001	2012-08-08	10-Q	2012	Q2	2011-01-01	2011-03-31	CY2011Q1
0.013	2012-11-09	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
0.003	2013-05-07	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
0.002	2013-08-06	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
0.005	2013-11-04	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3
0.003	2013-05-07	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
0.004	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
0.002	2013-11-04	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3

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
0.003	2013-03-08	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.001	2012-08-08	10-Q	2012	Q2	2011-01-01	2011-03-31	CY2011Q1
0.001	2012-08-08	10-Q	2012	Q2	2011-01-01	2011-06-30
0.001	2012-11-09	10-Q	2012	Q3	2011-01-01	2011-09-30
0.013	2012-11-09	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
0.006	2013-03-08	10-K	2012	FY	2011-01-01	2011-12-31
0.006	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.002	2012-08-08	10-Q	2012	Q2	2012-01-01	2012-03-31
0.003	2013-05-07	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
0.002	2012-08-08	10-Q	2012	Q2	2012-01-01	2012-06-30
0.002	2013-08-06	10-Q	2013	Q2	2012-01-01	2012-06-30
0.002	2013-08-06	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
0.003	2012-11-09	10-Q	2012	Q3	2012-01-01	2012-09-30
0.003	2013-11-04	10-Q	2013	Q3	2012-01-01	2012-09-30
0.005	2012-11-09	10-Q	2012	Q3	2012-07-01	2012-09-30
0.005	2013-11-04	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3
0.006	2013-03-08	10-K	2012	FY	2012-01-01	2012-12-31
0.006	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.006	2015-02-25	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.003	2013-05-07	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
0.003	2013-08-06	10-Q	2013	Q2	2013-01-01	2013-06-30
0.004	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
0.003	2013-11-04	10-Q	2013	Q3	2013-01-01	2013-09-30
0.002	2013-11-04	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3
0.004	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.004	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
0.004	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
0.004	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.004	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.002	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
0.002	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.002	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.003	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0.003	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.003	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.004	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.004	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.004	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.003	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.003	2020-03-02	10-K	2019	FY	2018-01-01	2018-12-31
0.003	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2020-03-02	10-K	2019	FY	2019-01-01	2019-12-31
0.007	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.007	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.004	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.004	2023-02-28	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.001	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.001	2023-02-28	10-K	2022	FY	2021-01-01	2021-12-31
0.001	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.004	2023-02-28	10-K	2022	FY	2022-01-01	2022-12-31
-0.004	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
-0.004	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.002	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.002	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024