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
0.008	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
0.003	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.005	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.009	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
0.009	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
0.011	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.004	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.019	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.027	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.007	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.034	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.09	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.009	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.013	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
0.008	2012-07-27	10-K	2012	FY	2009-06-01	2010-05-31
0.008	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
0.003	2012-07-27	10-K	2012	FY	2010-06-01	2011-05-31
0.003	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31
0.003	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.005	2012-07-27	10-K	2012	FY	2011-06-01	2012-05-31
0.005	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31
0.005	2013-07-25	10-K	2013	FY	2011-06-01	2012-05-31
0.005	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.009	2013-07-25	10-K	2013	FY	2012-06-01	2013-05-31
0.009	2014-07-29	10-K	2014	FY	2012-06-01	2013-05-31
0.009	2015-07-30	10-K	2015	FY	2012-06-01	2013-05-31
0.009	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
0.009	2014-07-29	10-K	2014	FY	2013-06-01	2014-05-31
0.009	2015-07-30	10-K	2015	FY	2013-06-01	2014-05-31
0.009	2016-02-05	8-K	2015		2013-06-01	2014-05-31
0.009	2016-07-28	10-K	2016	FY	2013-06-01	2014-05-31
0.009	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
0.011	2015-07-30	10-K	2015	FY	2014-06-01	2015-05-31
0.011	2016-02-05	8-K	2015		2014-06-01	2015-05-31
0.011	2016-07-28	10-K	2016	FY	2014-06-01	2015-05-31
0.011	2017-02-28	10-KT	2016	FY	2014-06-01	2015-05-31
0.011	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.004	2016-07-28	10-K	2016	FY	2015-06-01	2016-05-31
0.004	2017-02-28	10-KT	2016	FY	2015-06-01	2016-05-31
0.004	2018-02-23	10-K	2017	FY	2015-06-01	2016-05-31
0.004	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.006	2017-02-28	10-KT	2016	FY	2016-06-01	2016-12-31
0.006	2018-02-23	10-K	2017	FY	2016-06-01	2016-12-31
0.006	2019-02-21	10-K	2018	FY	2016-06-01	2016-12-31
0.019	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.019	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0.019	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.027	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
0.027	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.027	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.01	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.01	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.01	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.007	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.007	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
0.007	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.034	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
0.034	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.034	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.09	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.09	2024-02-14	10-K	2023	FY	2022-01-01	2022-12-31
0.09	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.009	2024-02-14	10-K	2023	FY	2023-01-01	2023-12-31
0.009	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.013	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024