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
0.002	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.011	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.029	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.026	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.001	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.002	2022-06-22	8-K			2019-01-01	2019-12-31	CY2019
-0.01	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.002	2024-08-07	8-K			2021-01-01	2021-12-31	CY2021
0.018	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.001	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.01	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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
0.002	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.011	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
0.011	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.029	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-0.029	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
-0.029	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.026	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.026	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.026	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.001	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.001	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.001	2021-02-22	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.004	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
-0.004	2021-02-22	10-K	2020	FY	2019-01-01	2019-12-31
-0.004	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31
0.002	2022-06-22	8-K			2019-01-01	2019-12-31	CY2019
0.001	2021-02-22	10-K	2020	FY	2020-01-01	2020-12-31
0.001	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.01	2022-06-22	8-K			2020-01-01	2020-12-31
-0.01	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.006	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
0.002	2022-06-22	8-K			2021-01-01	2021-12-31
-0.002	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.002	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31
-0.002	2024-08-07	8-K			2021-01-01	2021-12-31	CY2021
0.018	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.018	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
0.018	2024-08-07	8-K			2022-01-01	2022-12-31
0.018	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.001	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.001	2024-08-07	8-K			2023-01-01	2023-12-31
0.001	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.01	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024