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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
-0.029 2011-02-24 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.011 2012-02-16 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.007 2013-02-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.005 2014-02-14 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.006 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.004 2016-02-12 10-K 2015 Q4 2013-01-01 2013-12-31 CY2013
0.006 2017-02-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.005 2018-02-14 10-K 2017 Q4 2015-01-01 2015-12-31 CY2015
0.004 2019-02-13 10-K 2018 Q4 2016-01-01 2016-12-31 CY2016
0.007 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.006 2021-02-12 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.007 2022-02-11 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.007 2023-02-14 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.006 2024-02-13 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.006 2025-02-12 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.006 2025-02-12 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.006 2025-02-12 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
-0.029 2011-02-24 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.011 2011-02-24 10-K 2010 FY 2009-01-01 2009-12-31
0.011 2012-02-16 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.007 2011-02-24 10-K 2010 FY 2010-01-01 2010-12-31
0.007 2012-02-16 10-K 2011 FY 2010-01-01 2010-12-31
0.007 2013-02-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.005 2012-02-16 10-K 2011 FY 2011-01-01 2011-12-31
0.005 2013-02-14 10-K 2012 FY 2011-01-01 2011-12-31
0.005 2014-02-14 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.006 2013-02-14 10-K 2012 FY 2012-01-01 2012-12-31
0.006 2014-02-14 10-K 2013 FY 2012-01-01 2012-12-31
0.006 2015-02-13 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.004 2014-02-14 10-K 2013 FY 2013-01-01 2013-12-31
0.004 2015-02-13 10-K 2014 FY 2013-01-01 2013-12-31
0.004 2016-02-12 10-K 2015 Q4 2013-01-01 2013-12-31 CY2013
0.006 2015-02-13 10-K 2014 FY 2014-01-01 2014-12-31
0.006 2016-02-12 10-K 2015 Q4 2014-01-01 2014-12-31
0.006 2017-02-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.005 2016-02-12 10-K 2015 Q4 2015-01-01 2015-12-31
0.005 2017-02-15 10-K 2016 FY 2015-01-01 2015-12-31
0.005 2018-02-14 10-K 2017 Q4 2015-01-01 2015-12-31 CY2015
0.004 2017-02-15 10-K 2016 FY 2016-01-01 2016-12-31
0.004 2018-02-14 10-K 2017 Q4 2016-01-01 2016-12-31
0.004 2019-02-13 10-K 2018 Q4 2016-01-01 2016-12-31 CY2016
0.007 2018-02-14 10-K 2017 Q4 2017-01-01 2017-12-31
0.007 2019-02-13 10-K 2018 Q4 2017-01-01 2017-12-31
0.007 2020-02-14 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.006 2019-02-13 10-K 2018 Q4 2018-01-01 2018-12-31
0.006 2020-02-14 10-K 2019 FY 2018-01-01 2018-12-31
0.006 2021-02-12 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.007 2020-02-14 10-K 2019 FY 2019-01-01 2019-12-31
0.007 2021-02-12 10-K 2020 FY 2019-01-01 2019-12-31
0.007 2022-02-11 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.007 2021-02-12 10-K 2020 FY 2020-01-01 2020-12-31
0.007 2022-02-11 10-K 2021 FY 2020-01-01 2020-12-31
0.007 2023-02-14 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.006 2022-02-11 10-K 2021 FY 2021-01-01 2021-12-31
0.006 2023-02-14 10-K 2022 FY 2021-01-01 2021-12-31
0.006 2024-02-13 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.006 2023-02-14 10-K 2022 FY 2022-01-01 2022-12-31
0.006 2024-02-13 10-K 2023 FY 2022-01-01 2022-12-31
0.006 2025-02-12 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.006 2024-02-13 10-K 2023 FY 2023-01-01 2023-12-31
0.006 2025-02-12 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.006 2025-02-12 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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