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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
-0.312 2012-09-14 10-K 2012 FY 2009-06-29 2010-06-27 CY2009
0.062 2013-09-13 10-K 2013 FY 2010-06-28 2011-07-03 CY2011
0.04 2014-09-12 10-K 2014 FY 2011-07-04 2012-07-01 CY2012
0.037 2016-09-16 10-K 2016 FY 2013-07-01 2014-06-29 CY2013
0.038 2017-09-15 10-K 2017 FY 2014-06-30 2015-06-28 CY2014
0.034 2018-09-14 10-K 2018 FY 2015-06-29 2016-07-03 CY2016
0.023 2019-09-13 10-K 2019 FY 2016-07-04 2017-07-02 CY2017
0.057 2020-09-11 10-K 2020 FY 2017-07-03 2018-07-01 CY2018
0.045 2022-09-16 10-K 2022 FY 2019-07-01 2020-06-28 CY2019
0.042 2023-09-15 10-K 2023 FY 2020-06-29 2021-06-27 CY2020
0.042 2024-09-06 10-K 2024 FY 2021-06-28 2022-07-03 CY2022
-0.002 2024-09-06 10-K 2024 FY 2022-07-04 2023-07-02 CY2023
-0.081 2024-09-06 10-K 2024 FY 2023-07-03 2024-06-30 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
-0.312 2012-09-14 10-K 2012 FY 2009-06-29 2010-06-27 CY2009
0.068 2012-09-14 10-K 2012 FY 2010-06-28 2011-07-03
0.062 2013-09-13 10-K 2013 FY 2010-06-28 2011-07-03 CY2011
0.04 2012-09-14 10-K 2012 FY 2011-07-04 2012-07-01
0.04 2013-09-13 10-K 2013 FY 2011-07-04 2012-07-01
0.04 2014-09-12 10-K 2014 FY 2011-07-04 2012-07-01 CY2012
0.033 2013-09-13 10-K 2013 FY 2012-07-02 2013-06-30
0.033 2014-09-12 10-K 2014 FY 2012-07-02 2013-06-30
0.033 2015-09-11 10-K 2015 FY 2012-07-02 2013-06-30
0.037 2014-09-12 10-K 2014 FY 2013-07-01 2014-06-29
0.037 2015-09-11 10-K 2015 FY 2013-07-01 2014-06-29
0.037 2016-09-16 10-K 2016 FY 2013-07-01 2014-06-29 CY2013
0.038 2015-09-11 10-K 2015 FY 2014-06-30 2015-06-28
0.038 2016-09-16 10-K 2016 FY 2014-06-30 2015-06-28
0.038 2017-09-15 10-K 2017 FY 2014-06-30 2015-06-28 CY2014
0.034 2016-09-16 10-K 2016 FY 2015-06-29 2016-07-03
0.034 2017-09-15 10-K 2017 FY 2015-06-29 2016-07-03
0.034 2018-09-14 10-K 2018 FY 2015-06-29 2016-07-03 CY2016
0.023 2017-09-15 10-K 2017 FY 2016-07-04 2017-07-02
0.023 2018-09-14 10-K 2018 FY 2016-07-04 2017-07-02
0.023 2019-09-13 10-K 2019 FY 2016-07-04 2017-07-02 CY2017
0.057 2018-09-14 10-K 2018 FY 2017-07-03 2018-07-01
0.057 2019-09-13 10-K 2019 FY 2017-07-03 2018-07-01
0.057 2020-09-11 10-K 2020 FY 2017-07-03 2018-07-01 CY2018
0.044 2019-09-13 10-K 2019 FY 2018-07-02 2019-06-30
0.044 2020-09-11 10-K 2020 FY 2018-07-02 2019-06-30
0.044 2021-09-10 10-K 2021 FY 2018-07-02 2019-06-30
0.045 2020-09-11 10-K 2020 FY 2019-07-01 2020-06-28
0.045 2021-09-10 10-K 2021 FY 2019-07-01 2020-06-28
0.045 2022-09-16 10-K 2022 FY 2019-07-01 2020-06-28 CY2019
0.042 2021-09-10 10-K 2021 FY 2020-06-29 2021-06-27
0.042 2022-09-16 10-K 2022 FY 2020-06-29 2021-06-27
0.042 2023-09-15 10-K 2023 FY 2020-06-29 2021-06-27 CY2020
0.042 2022-09-16 10-K 2022 FY 2021-06-28 2022-07-03
0.042 2023-09-15 10-K 2023 FY 2021-06-28 2022-07-03
0.042 2024-09-06 10-K 2024 FY 2021-06-28 2022-07-03 CY2022
-0.002 2023-09-15 10-K 2023 FY 2022-07-04 2023-07-02
-0.002 2024-09-06 10-K 2024 FY 2022-07-04 2023-07-02 CY2023
-0.081 2024-09-06 10-K 2024 FY 2023-07-03 2024-06-30 CY2024

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