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
-0.005	2019-02-14	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.005	2020-02-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.008	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.013	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.006	2024-02-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.003	2024-02-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
-0.005	2017-02-16	10-K	2016	FY	2016-01-01	2016-12-31
-0.005	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
-0.005	2019-02-14	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.005	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
-0.005	2019-02-14	10-K	2018	FY	2017-01-01	2017-12-31
0.005	2020-02-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.008	2019-02-14	10-K	2018	FY	2018-01-01	2018-12-31
0.008	2020-02-13	10-K	2019	FY	2018-01-01	2018-12-31
0.008	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2020-02-13	10-K	2019	FY	2019-01-01	2019-12-31
0.01	2021-02-16	10-K	2020	FY	2019-01-01	2019-12-31
0.01	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.013	2021-02-16	10-K	2020	FY	2020-01-01	2020-12-31
0.013	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.013	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.009	2023-02-14	10-K	2022	FY	2021-01-01	2021-12-31
0.009	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.006	2023-02-14	10-K	2022	FY	2022-01-01	2022-12-31
0.006	2024-02-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.003	2024-02-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023