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
0.015	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
0.024	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
0.023	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.016	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
0.018	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
0.013	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
0.012	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
0.004	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.003	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.005	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
-0.001	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.003	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
-0.005	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
-0.025	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
-0.016	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.004	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	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
0.015	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
0.024	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30
0.024	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
0.023	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
0.023	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30
0.023	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.016	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
0.016	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
0.016	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
0.018	2013-11-14	10-K	2013	FY	2012-10-01	2013-09-30
0.018	2014-11-12	10-K	2014	FY	2012-10-01	2013-09-30
0.018	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
0.013	2014-11-12	10-K	2014	FY	2013-10-01	2014-09-30
0.013	2015-11-12	10-K	2015	FY	2013-10-01	2014-09-30
0.013	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
0.012	2015-11-12	10-K	2015	FY	2014-10-01	2015-09-30
0.012	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
0.012	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
0.004	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
0.004	2017-11-13	10-K	2017	FY	2015-10-01	2016-09-30
0.004	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.003	2017-11-13	10-K	2017	FY	2016-10-01	2017-09-30
-0.003	2018-11-13	10-K	2018	FY	2016-10-01	2017-09-30
-0.003	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.005	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30
-0.005	2019-11-25	10-K	2019	FY	2017-10-01	2018-09-30
-0.005	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
-0.001	2019-11-25	10-K	2019	FY	2018-10-01	2019-09-30
-0.001	2020-11-20	10-K	2020	FY	2018-10-01	2019-09-30
-0.001	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.003	2020-11-20	10-K	2020	FY	2019-10-01	2020-09-30
0.003	2021-11-19	10-K	2021	FY	2019-10-01	2020-09-30
0.003	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
-0.005	2021-11-19	10-K	2021	FY	2020-10-01	2021-09-30
-0.005	2022-11-18	10-K	2022	FY	2020-10-01	2021-09-30
-0.005	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
-0.025	2022-11-18	10-K	2022	FY	2021-01-01	2022-09-30
-0.025	2023-11-17	10-K	2023	FY	2021-10-01	2022-09-30
-0.025	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
-0.016	2023-11-17	10-K	2023	FY	2022-10-01	2023-09-30
-0.016	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.004	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024