Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 attributable to income (loss) exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.139	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.097	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.047	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.038	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.061	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.063	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.05	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.059	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.026	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.006	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.023	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.031	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.046	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.043	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.139	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.097	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.047	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
0.038	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.038	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.061	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
0.061	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.061	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.063	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.063	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
0.063	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.05	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.05	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.05	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.054	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
0.054	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.059	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.027	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.026	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.028	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.006	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.006	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.023	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.023	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31
0.023	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.031	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31
0.031	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.031	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.046	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.046	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.043	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024