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
0.017	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.044	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.037	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.047	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.04	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.018	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.022	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.019	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.051	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.029	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.041	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.039	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.058	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.062	2025-03-03	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
0.017	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.044	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.037	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.047	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.047	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.04	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
0.04	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.04	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.018	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
-0.018	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.018	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.022	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.022	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.022	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.022	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
0.022	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.019	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.051	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.051	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.029	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.029	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.003	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
0.003	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.041	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.041	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31
0.041	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.039	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31
0.039	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.039	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.058	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.058	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.062	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024