Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.035	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.034	2012-02-17	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.054	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.032	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.025	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.031	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
0.03	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.043	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.031	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.03	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.045	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.042	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.044	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.045	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.046	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.044	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.048	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.035	2011-02-18	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
0.034	2011-02-18	10-K	2010	FY	2009-01-01	2009-12-31
0.034	2012-02-17	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.054	2011-02-18	10-K	2010	FY	2010-01-01	2010-12-31
0.054	2012-02-17	10-K	2011	FY	2010-01-01	2010-12-31
0.054	2013-02-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.032	2012-02-17	10-K	2011	FY	2011-01-01	2011-12-31
0.032	2013-02-15	10-K	2012	FY	2011-01-01	2011-12-31
0.032	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.025	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
0.025	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
0.025	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.031	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
0.031	2015-02-23	10-K	2014	FY	2013-01-01	2013-12-31
0.031	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31
0.031	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
0.03	2015-02-23	10-K	2014	FY	2014-01-01	2014-12-31
0.03	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
0.03	2016-06-06	8-K			2014-01-01	2014-12-31
0.03	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.043	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
0.043	2016-06-06	8-K			2015-01-01	2015-12-31
0.043	2017-02-17	10-K	2015	FY	2015-01-01	2015-12-31
0.043	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.031	2017-02-17	10-K	2015	FY	2016-01-01	2016-12-31
0.031	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
0.031	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.03	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
0.03	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
0.03	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.045	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
0.045	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
0.045	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.042	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
0.042	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
0.042	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.045	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.045	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
0.044	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.045	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
0.045	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.045	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.046	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.046	2024-02-29	10-K	2023	FY	2022-01-01	2022-12-31
0.046	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.044	2024-02-29	10-K	2023	FY	2023-01-01	2023-12-31
0.044	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.048	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024