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Note 15 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. statutory rate 21.00% 21.00% 35.00%
State taxes 4.30% 4.70% 4.10%
State tax rate differential (1.00%)    
Research and development credits (0.80%) (1.30%) (1.40%)
State credits (1.00%) (1.00%) (0.20%)
Share-based compensation [1] (0.60%) (0.50%) (1.40%)
Tax Act impact (2) [2]   (0.20%) (13.90%)
Other (0.80%) (0.20%) (0.90%)
Effective tax rate 21.10% 22.50% 21.30%
[1] With the adoption of ASU 2016-09 in 2017, excess tax benefits from equity awards are reflected within the provision for income taxes rather than within the consolidated balance sheet.
[2] As a result of the Tax Act, we recognized a one-time, non-cash benefit of $28.4 million in the fourth quarter of 2017 primarily from the impact of the revaluation of our net deferred tax liabilities. This non-cash benefit resulted primarily from the Federal rate reduction from 35% to 21%.