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
-0.027	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.022	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.028	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
0.021	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
0.018	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.026	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.022	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.017	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.027	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.022	2013-07-25	10-K	2013	FY	2011-06-01	2012-05-31
-0.022	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
-0.028	2013-07-25	10-K	2013	FY	2012-06-01	2013-05-31
-0.028	2014-07-29	10-K	2014	FY	2012-06-01	2013-05-31
0.028	2015-07-30	10-K	2015	FY	2012-06-01	2013-05-31
0.028	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
-0.021	2014-07-29	10-K	2014	FY	2013-06-01	2014-05-31
0.021	2015-07-30	10-K	2015	FY	2013-06-01	2014-05-31
0.021	2016-02-05	8-K	2015		2013-06-01	2014-05-31
0.021	2016-07-28	10-K	2016	FY	2013-06-01	2014-05-31
0.021	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
0.018	2015-07-30	10-K	2015	FY	2014-06-01	2015-05-31
0.018	2016-02-05	8-K	2015		2014-06-01	2015-05-31
0.018	2016-07-28	10-K	2016	FY	2014-06-01	2015-05-31
0.018	2017-02-28	10-KT	2016	FY	2014-06-01	2015-05-31
0.018	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.026	2016-07-28	10-K	2016	FY	2015-06-01	2016-05-31
0.026	2017-02-28	10-KT	2016	FY	2015-06-01	2016-05-31
0.026	2018-02-23	10-K	2017	FY	2015-06-01	2016-05-31
0.026	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.023	2017-02-28	10-KT	2016	FY	2016-06-01	2016-12-31
0.023	2018-02-23	10-K	2017	FY	2016-06-01	2016-12-31
0.023	2019-02-21	10-K	2018	FY	2016-06-01	2016-12-31
0.022	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.022	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.017	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31	CY2018