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	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.018	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.011	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.005	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
-0.007	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.016	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.018	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
0.018	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
-0.018	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.011	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
-0.011	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.005	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
-0.007	2025-02-11	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.001	2025-02-11	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.016	2025-02-11	10-K	2024	FY	2024-01-01	2024-12-31	CY2024