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
0.001	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.003	2018-02-06	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.034	2019-02-05	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.045	2020-02-04	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.022	2021-02-03	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2022-02-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.017	2023-02-03	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.025	2024-01-31	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.012	2025-02-05	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.008	2025-02-05	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.015	2025-02-05	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
0.001	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.003	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.003	2018-02-06	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.034	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
-0.034	2018-02-06	10-K	2017	FY	2016-01-01	2016-12-31
0.034	2019-02-05	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.045	2018-02-06	10-K	2017	FY	2017-01-01	2017-12-31
0.045	2019-02-05	10-K	2018	FY	2017-01-01	2017-12-31
0.045	2020-02-04	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.022	2019-02-05	10-K	2018	FY	2018-01-01	2018-12-31
0.022	2020-02-04	10-K	2019	FY	2018-01-01	2018-12-31
0.022	2021-02-03	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2020-02-04	10-K	2019	FY	2019-01-01	2019-12-31
0.007	2021-02-03	10-K	2020	FY	2019-01-01	2019-12-31
0.007	2022-02-02	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.017	2021-02-03	10-K	2020	FY	2020-01-01	2020-12-31
0.017	2022-02-02	10-K	2021	FY	2020-01-01	2020-12-31
0.017	2023-02-03	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.025	2022-02-02	10-K	2021	FY	2021-01-01	2021-12-31
0.025	2023-02-03	10-K	2022	FY	2021-01-01	2021-12-31
0.025	2024-01-31	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.012	2023-02-03	10-K	2022	FY	2022-01-01	2022-12-31
0.012	2024-01-31	10-K	2023	FY	2022-01-01	2022-12-31
-0.012	2025-02-05	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.008	2024-01-31	10-K	2023	FY	2023-01-01	2023-12-31
-0.008	2025-02-05	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.015	2025-02-05	10-K	2024	FY	2024-01-01	2024-12-31	CY2024