Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), 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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.034 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.035 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.01 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
0.023 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.008 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.014 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 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.034 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.035 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
-0.035 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.01 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
-0.01 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
-0.01 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
0.023 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
0.023 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.023 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.008 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
-0.008 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
-0.008 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0 2024-10-30 10-Q 2024 Q3 2023-01-01 2023-09-30
0 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.02 2024-10-30 10-Q 2024 Q3 2024-01-01 2024-09-30
0 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.014 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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