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	2013-07-08	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.015	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.048	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.097	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.073	2017-04-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.206	2018-04-16	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.295	2019-05-17	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.002	2020-03-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.002	2021-03-29	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.001	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.017	2023-04-14	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.013	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.011	2025-03-31	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-03-31	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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	2013-07-08	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.008	2013-07-08	10-K	2012	FY	2012-01-01	2012-12-31
0.015	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.048	2014-03-31	10-K	2013	FY	2013-01-01	2013-12-31
-0.048	2015-03-31	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.097	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
-0.097	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.073	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
0.073	2017-04-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.206	2017-04-17	10-K	2016	FY	2016-01-01	2016-12-31
0.206	2018-04-16	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.295	2018-04-16	10-K	2017	FY	2017-01-01	2017-12-31
0.295	2019-05-17	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.002	2019-05-17	10-K	2018	FY	2018-01-01	2018-12-31
0.002	2020-03-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
-0.002	2020-03-27	10-K	2019	FY	2019-01-01	2019-12-31
-0.002	2021-03-29	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.001	2021-03-29	10-K	2020	FY	2020-01-01	2020-12-31
-0.001	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.017	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.017	2023-04-14	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.013	2023-04-14	10-K	2022	FY	2022-01-01	2022-12-31
0.013	2024-04-01	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.011	2024-04-01	10-K	2023	FY	2023-01-01	2023-12-31
-0.011	2025-03-31	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-03-31	10-K	2024	FY	2024-01-01	2024-12-31	CY2024